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Locality Planning for Lisburn South and Castlereagh East DEAs Projects and Investments by Lisburn and Castlereagh Strategic Community Planning Partnership Partners January 2021

Locality Planning for Lisburn South and Castlereagh East DEAs

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Locality Planning for Lisburn South and Castlereagh East DEAs

Projects and Investments by Lisburn and

Castlereagh Strategic Community Planning Partnership Partners

January 2021

Locality Planning for Lisburn South and Castlereagh East DEAs

Contents Page Introduction 3 Partners’ Projects and Investments ➢ Belfast Health and Social Care Trust ➢ Council for Catholic Maintained Schools ➢ Education Authority ➢ Invest NI ➢ Libraries NI ➢ Lisburn and Castlereagh City Council – Economic Development Unit ➢ Lisburn and Castlereagh City Council – Parks Department (Castlereagh East) ➢ Lisburn and Castlereagh City Council – Parks Department (Lisburn South) ➢ Northern Ireland Fire and Rescue Service ➢ Northern Ireland Housing Executive (Castlereagh East) ➢ Northern Ireland Housing Executive (Lisburn South) ➢ Police Service of Northern Ireland ➢ Public Health Agency ➢ South Eastern Health Trust ➢ South Eastern Regional College ➢ Sport NI ➢ Translink ➢ Volunteer Now ➢ Department of Education ➢ Department for Infrastructure

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10 12 17 19 22 29 32 33 35 37 39 46 61 70 74 76 79 81 86

Locality Planning for Lisburn South and Castlereagh East DEAs

Introduction The Community Planning Partnership is engaging with the community sector to develop Locality Plans for two DEAs (District Electoral Areas) – Lisburn South and Castlereagh East. To support and inform these Plans all the partner agencies and departments involved in the Partnership were asked to provide information on their projects and/or investments in each DEA under three headings (where applicable): ➢ Support of a social nature.

➢ Physical projects.

➢ Economic support and initiatives. This document brings all the information provided by the community planning partners together in one place. Community groups in the two DEAs are invited to scroll through the document to obtain details of what the agencies and departments are doing and plan to do and to draw on this information when contributing their views on what the priorities in the Locality Plans should be. Workshops for groups have been organised to bring people together across each DEA to contribute to preparation of the Plans.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Belfast Health and Social Care Trust

Belfast Health and Social Care Trust

YOUR AGENCY: Belfast Health and Social Care Trust

CONTACT PERSON Laurence Ferguson / Bryan Nelson

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). • Community Development provides ongoing support

in Castlereagh East to Ballybeen Improvement Group (BIG) developing Health and Wellbeing Plans supported by the Trusts Health Improvement Team.

• In addition the Trust continues to support Ballybeen Motivated Men’s Group (BMMG) and in particular the Men’s Shed project. Planning and importing appropriate Health and Wellbeing programmes, education and information.

• Healthy eating/ nutrition , obesity, and mental

health courses and programmes are delivered by Health Improvement via BIG the Men’s Shed to the wider Ballybeen/Dundonald community.

Current/ongoing (CV19 restrictions Permitting) Current/Ongoing (CV19 restrictions Permitting) Current/Ongoing (CV19 restrictions permitting)

Mainly Ballybeen/Moneyreagh

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Locality Planning for Lisburn South and Castlereagh East DEAs

Belfast Health and Social Care Trust

• The BHSCT provides advice on various Health issues via the Trust website – Specific information on Covid19 and other non-pandemic information.

• CD provide specific Health and Wellbeing advice to

the community pertinent to local needs. Community Development and Health Improvement Practitioners are available on an ongoing basis.

• Community Development has been developing

Area Health and Wellbeing Plans across many of its areas. Working primarily with BIG the Trust plans to facilitate an area Plan for Ballybeen as we emerge from the restrictions of Covid 19.

BHSCT Health Improvement Team are currently the following programmes across Castlereagh East The Diabetes Prevention Programme is a lifestyle behaviour change programme for those identified as pre-diabetic by their GP. The programme is delivered in small groups of 10-15 people over a 9month period. Due to covid-19 face to face delivery ceased and moved to a virtual platform. Health Improvement Team – Health and Lifestyle Facilitator delivery

Current/Ongoing Current/Ongoing Current/Ongoing (CV19 restrictions permitting) 1 year 11months - ongoing 10 yrs + ongoing

Yes Yes

GPs within Castlereagh East have referred patients to this programme, 33% of referrals were from East Belfast ICP area and 10 programmes were delivered in this area. Nutrition- sessions delivered throughout the year- Programmes such as Cook it- information via

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Locality Planning for Lisburn South and Castlereagh East DEAs

Belfast Health and Social Care Trust

Roots of Empathy Programme is an international, evidence-based classroom program for children, which shows significant effect in reducing levels of aggression among school children by raising social/emotional competence and increasing empathy. The program is designed for primary school children. Happy Smiles is an evidence-based programme whose aim is to improve the Oral Health of Pre-school Children. It is delivered to the following nurseries in East Belfast:- • Ballybeen Special Needs Nursery: • Tor Bank School

5 yrs + ongoing 23 years + ongoing

Yes No (targeted at social need)

email/ council website/ Facebook. Deliver Buggyblitz- exercise programme for new Mums in partnership with Castlereagh Safe and Well project. Delivery of walking groups across the area supporting older people Home Safety Information delivered to older peoples groups and families - information given via email-and social media during Covid 19 On average 6 programmes are delivered annually in East Belfast primary schools. Nurseries targeted are within the top 20% most deprived wards.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Belfast Health and Social Care Trust

The Tooth brushing Challenge programme whose aim is to improve the Oral Health of Primary School Children. It is delivered to the following Primary Schools in East Belfast:-

• Special Needs Schools • Longstone School • Tor Bank School Health Projects Coordinator Post – Ballybeen Women’s Centre Connected Community Care Service -

Trust wide community services Social Work and Children’s Services Child Health Services Mental Health Learning Disability Adult Community and Older People Maternal services Dental services

20 years + ongoing 8 years + ongoing Current / ongoing

No No Yes Yes

Primary Schools targeted are within the top 20% most deprived wards Communities, individuals groups and family targeted health projects A Trust wide single access point to services in the community for older people and people with chronic conditions that require further support to remain independent and maintain a good quality of life Trust wide

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Locality Planning for Lisburn South and Castlereagh East DEAs

Belfast Health and Social Care Trust

Includes work of a wide range of professionals including – Medical / Dental Nursing – District Nurse Health Visitors School Nurses Allied Health professionals - Art Therapists Orthotists Dietitians Physiotherapists Drama Therapists Prosthetists Music Therapists Podiatrists Occupational Therapists Orthoptists Speech & Language Therapists Radiographers – Diagnostic and Therapeutic Patient and Client Support services Social Care staff – Gateway Child Protection Early Intervention Fostering / Adoption Regional Emergency Social Work service Care staff

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Locality Planning for Lisburn South and Castlereagh East DEAs

Belfast Health and Social Care Trust

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

Trust facilities Dundonald Clinic. (Includes Dundonald Medical Centre which is the village and Ballybeen GP) Church Road, Dundonald

Enler Day Centre ( Within the Enler Complex) This was the former Millars Lane Day Centre. Drumadoon Drive Ballybeen.

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

Employability Projects through Trust Human Resources and Belfast Working and Learning Board

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Locality Planning for Lisburn South and Castlereagh East DEAs

Council for Catholic Maintained Schools

Council for Catholic Maintained Schools

YOUR AGENCY: Council for Catholic Maintained Schools (CCMS)

CONTACT PERSON

PROJECT/INVESTMENT Area Planning; schools

TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples The Ulster of University had been engaged to conduct a community conversation exercise on primary education provision in South Belfast and Carryduff by the Integrated Education Fund (IEF), in partnership with the EA and CCMS. The research team from the School of Education, Ulster University (UU), conducted a community conversation exercise on primary education provision in South Belfast and Carryduff in October and November 2018. CCMS reviewed the feedback from the Community Conversation consultation with particular regard to views on oversubscription for Catholic maintained schools. CCMS have held meetings with the Parish Priest of Carryduff and Drumbo and the Principal of St Joseph's PS, Carryduff. A review of nursery applications will take place to see if they are in line with projections.

Families seeking education in a Catholic maintained primary school

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Locality Planning for Lisburn South and Castlereagh East DEAs

Council for Catholic Maintained Schools

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

Education Authority Youth Services

Education Authority Youth Services

YOUR AGENCY: Education Authority Youth Services CONTACT PERSON: Arlene Kee

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

Lisburn South EA Youth Service funds the following voluntary sector partners to delivery non formal education services in the Lisburn South area based on a local assessment of need and area planning process.

1. Generic youth services

EA Youth Service provides funding to 3 uniformed/ community based groups in the Lisburn South area to deliver generic youth work to young people age 4-25

2. Resurgam Youth Initiatives

Delivery of a full time youth work project in Old Warren This involves delivering youth work projects & programmes within the 3D Youth Centre to young people age 4-25 over 4-5 evenings per week. For

April 2020 – March 2021 April 2020 – March 2021

Yes No

Targeting young people age 4-25

Old Warren/Lagan Valley/ Lisnagarvey

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Locality Planning for Lisburn South and Castlereagh East DEAs

Education Authority Youth Services

example; mental health awareness programmes, gender based programmes, community awareness programmes, accredited courses and generic activities.

Delivery of part-time community youth provision for young people age 4-25 in the Ballymacash area delivering a generic youth club programme Delivery of a full time outreach project to engage young people on the streets and bring vulnerable or at risk young people into mainstream youth services EA Youth Service direct delivery Co-ordination of outreach/detached work across Lisburn Town Centre and direct delivery of detached/outreach work across the Lisburn South area Delivery of educational school based programmes (Learning Together Programme) in Laurelhill Community College and Forthill Integrated College addressing educational underachievement through delivery of a KS3 and KS4 programme.

LCC Youth Council – participative group for young people across all areas in Lisburn and Castlereagh that champions youth issues and advocates for young people across the LC area

April 2020 – March 2021 April 2020 – March 2021 April 2020 – March 2021 April 2020 – March 2021 April 2020 – March 2021

No No Yes Yes Yes

Ballymacash Old Warren/Lagan Valley/ Lisnagarvey Targeting young people age 11-18 Targeting young people age 11-16 Targeting young people age 16-21

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Locality Planning for Lisburn South and Castlereagh East DEAs

Education Authority Youth Services

During COVID Youth Services delivered the following in Lisburn South from March – September 2020 during COVID: • Stay Connected - online youth work support for

vulnerable or at risk young people • Stay Connected - with members – online youth work

programmes • FLARE – mental health support intervention • Emergency detached work in partnership with the

PSNI • Targeted intervention summer programmes • Eat Well Live Well food parcels to vulnerable young

people Castlereagh East EA Youth Service funds the following voluntary sector partners to delivery non formal education services in the Castlereagh East area based on a local assessment of need and area planning process. Generic youth services EA Youth Service provides funding to 11 community youth groups/uniformed groups in the Castlereagh East area to deliver generic youth work to young people age 4-25 EA Youth Service direct delivery Brooklands Youth Centre – a full time youth centre based in the Ballybeen estate delivering a range of non-formal educational programmes to young people age 4-25

March 2020 – August 2020 April 2020 – March 2021 April 2020 – March 2021

Yes Yes No

Targeting young people age 4-25 Targeting young people age 4-25 Targeting young people age 4-25 in the Ballyhanwood, Grahamsbridge and Enler areas

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Locality Planning for Lisburn South and Castlereagh East DEAs

Education Authority Youth Services

1 evening p/w for Senior members 1 evening p/w for Intermediate members 1 evening p/w for Junior members 2 evening p/w for young people with disabilities 1 afterschool club Brooklands Youth Centre Outreach – a part time project reaching out to the Dundonald area to support young people at risk into youth service projects and programmes. Examples of programmes include: midnight soccer, gender based programmes, risk taking awareness programmes and diversionary activities

Comber, Ballygowan, Moneyrea Project – a full time area based project delivering targeted non formal education programmes for young people age 11-18. Examples of programmes include; gender based programmes, risk taking programmes, community relations etc Delivery of an educational school based programme (Learning Together Programme) in Dundonald High School addressing educational underachievement through delivery of a KS3 and KS4 programme.

LCC Youth Council – participative group for young people across all areas in Lisburn and Castlereagh that champions youth issues and advocates for young people across the LC area.

April 2020 – March 2021 April 2020 – March 2021 April 2020 – March 2021 April 2020 – March 2021

No No Yes Yes

Targeting young people age 11-18 in the Dundonald area Targeting young people age 11-18 in the Moneyrea area Targeting young people age 11-16 Targeting young people age 16-21

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Locality Planning for Lisburn South and Castlereagh East DEAs

Education Authority Youth Services

During COVID Youth Services delivered the following in Castlereagh East from March – September 2020 during COVID: • Stay Connected - online youth work support for

vulnerable or at risk young people • Stay Connected - with youth service members –

online youth work programmes • FLARE – mental health support intervention • Eat Well Live Well food parcels to vulnerable young

people

PLEASE NOTE: EA YOUTH SERVICES WILL BE OPERATING A NEW FUNDING SCHEME FROM APRIL 2021 WHICH MAY CHANGE THE DELIVERY OF SERVICES DETAILED ABOVE

March – August 2020

Yes Targeting young people age 4-25

2. PHYSICAL (eg housing; environment; amenities; facilities; etc). Please give a brief summary below of main examples

3. ECONOMIC (eg training; job access; enterprise; business development; etc) Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

Invest NI

Invest NI

YOUR AGENCY: Invest Northern Ireland

CONTACT PERSON Mark Bleakney

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

Economic capacity building has been through a range of economic support programmes funded jointly with EU and the local council in LCCC. The largest of these programmes is the NI Business Start Up Programme to encourage individuals into self-employment and is administered in the LCCC area by the local Enterprise Agencies.

Multi Year Programme

Yes

Delivered through the whole LCCC area.

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

3. ECONOMIC (eg training; job access; enterprise; business development; etc) Please give a brief summary below of main examples Invest NI clients in the LCCC area employ 7,053 employees and have sales of £1, 767m of which £1,284 are sold outside NI.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Invest NI

In the period 2015/16 to 2019/20, Invest NI made 1,449 offers to 373 businesses which led to 1,540 new assisted jobs and £189m of investment through £40m of assistance in the LCCC area. 92% of this assistance was to locally owned business and 83% of the assisted jobs were also in local business. The remainder of each was in externally owned companies.

The full range of Invest NI assistance has been available to businesses in the LCCC area throughout the Covid pandemic period. In addition, a number of specific supports have been developed and rolled out. These include: the Business Hardship Fund, the Covid Restriction Business Support Scheme, the Covid 19 Business and Financial Planning Grant, the Covid 19 Equity Investment Fund and co-ordination of source/supply of PPE etc. from the local business base.

Multi Year Programmes

Yes Delivered through the whole LCCC area.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Libraries NI

Libraries NI

YOUR AGENCY: Libraries NI

CONTACT PERSON Ciara Gault

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples Got IT? sessions One-to-one help on computer basics, internet and email

GO ON Courses Courses offering training and support on a range of IT platforms (iPad, Kindle, Android devices) online scam awareness, booking a holiday, shopping online, downloading e-books, e-magazines and e-newspapers, social media platforms – zoom, Facebook, Twitter, Pinterest, Instagram, Whatsapp, Introduction to skills for Universal Credit Accompanying supportive help sheets

Ongoing (delivered via telephone and online during pandemic) Ongoing (delivered via zoom during pandemic) Ongoing

All All All

Adults Adults Adults

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Locality Planning for Lisburn South and Castlereagh East DEAs

Libraries NI

Weekly Rhythm and Rhyme sessions for children aged 0-4 free programme to introduce children to the wonder of rhymes, songs and stories in the library. Rhythm and Rhymeis an opportunity for children to have fun and learn in a relaxed venue while giving parents and carers the chance to socialise. Storytime sessions for children aged 8 and under Social activities to combat social isolation Knit and Natter, Tea and Newspapers, Reading groups, Yarnspinners sessions (adult storytelling sessions)

Book and Collect Service Enables Customers to phone their local library to request a selection of books and arrange collection on a scheduled day and timeslot. Books are quarantined for safety after staff process the books. BookBox Service Customers who meet the following criteria will have books chosen for them and delivered to their doorstep on a four weekly basis. Returned books are collected during the visit. • People registered as having a disability

Ongoing (delivered via zoom and social media during pandemic) Ongoing (delivered via zoom and social media during pandemic) Ongoing (Yarnspinners sessions and reading groups delivered via Zoom during pandemic. Knit and Natter and Tea and Newspapers paused during pandemic) Ongoing (In response to pandemic) Ongoing (In response to pandemic)

All All All All All

Children 0-4 and carers Children aged 8 and under Adults All All

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Locality Planning for Lisburn South and Castlereagh East DEAs

Libraries NI

• People aged 70 and over who are not currently part of the Homecall service

• Members of Mobile Libraries. (Mobile Libraries are currently not operational to comply with the Public Health Agency (PHA) social distancing guidelines.)

Bookable use of study space Customers can book a two-hour slot to avail of allocated study space within the library. Time may be extended if demand allows.

Ongoing (In response to pandemic)

Lisburn City Library only

Post Primary School pupils and above

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

Dundonald Art Corridor Project Dundonald Art Corridor is a community led collaborative of volunteers who are developing art and literary projects in Dundonald. The aim of the project is to create visual public art for display in the Dundonald area to improve run down areas of the village and address issues of social isolation and poor mental health. The project will use an exterior wall of Dundonald Library to exhibit community created art with aspirational, inspirational and literary quotations.

Ongoing

Dundonald Library only

All

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Economic Development

Lisburn and Castlereagh City Council – Economic Development

YOUR AGENCY: LCCC Economic Development – Business Solutions

CONTACT PERSON Patricia Mallon: Economic Development Manager

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

N/A N/A N/A

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

N/A N/A N/A

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

The LCCC Business Solutions Team offers a range of business support programmes across all LCCC areas including DEA for Castlereagh East and Lisburn South. It is also worth noting that the 2 local Enterprise Agencies are based in these DEA’s - Lisburn Enterprise Organisation (LEO) in Lisburn South and Inspire

Ongoing

Yes

Business Community

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Economic Development

Business Centre in Castlereagh East.

There are a number of programmes including Entrepreneurs Network – a series of events with inspiring topical speakers and the bi-annual LCCC Business Awards that all businesses can participate in.

Go For It Programme A Business Start Up support for those setting up businesses and opting for self-employment. LEO & Inspire are currently delivery agent.

Current contract ends March 2021 (a new 2 year programme will follow)

Yes

Entrepreneurs / Self Employed Between October 19 and November 2020 the following participants have completed the programme to develop a business plan: Current Participants: Lisburn South -36 Castlereagh East -18 Based on Dept. for Economy Conversion rates we expect the following successes to emerge: LS Jobs Created 22 LS Businesses Created 24 CE Jobs Created 11 CE Businesses Created: 12

The Digi Growth Programme –The programme was launched during Covid 19 lockdown and can provide businesses with vital assistance to create a stronger online presence with advice on e-commerce, social

June 2020 – June 2022

Yes

All small business with under 50 employees. Current participants:

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Economic Development

media and using video technology. Average value of this programme is £990 per participant.

Lisburn South - 13 Castlereagh East– 6

The Mentor Growth Programme (MGP) The aim is to enable local businesses to access free essential business knowledge and expertise on a one-to-one basis to become even more competitive and achieve growth. Programme offers a flexible tiered support offering of up to 30 hours of support to each business.

Sept 2019 – December 2022

Yes All small business with under 50 employees. Current participants: Lisburn South – 38 Castlereagh East – 12

Bid2Win A programme to assist businesses in tendering and bid writing to win bigger contracts. Average value of this programme is £1500 per participant.

Ends Dec 2022

Yes

All small business with under 50 employees. Current participants: Lisburn South – 7 Castlereagh East – 4

Yes You Can Female Enterprise Programme Offering boot camps for aspiring Female Entrepreneurs and offers support and guidance for local business women experiencing COVID-19 trading challenges. Average value of this programme is £230 per participant.

Yes

Female Entrepreneurs/ Business Owners Current participants: Lisburn South – 3 Castlereagh East - 2

SuNSE – Support Network for Social Entrepreneurs This EU funded programme will offer a range of mentoring, and workshops to assist existing social enterprises to grow and those individuals considering social enterprise.

Ends June 2022

Yes Social Enterprises and individuals or Community/Voluntary sector wanting to develop SE businesses. No enrolment yet.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Economic Development

Invest In Health, Profit in Business This is a small programme in partnership with Public Health Agency enables LCCC to host an annual health fair in each enterprise agency and attended by local businesses.

Ongoing Yes Local businesses and staff members

YOUR AGENCY: LCCC Regeneration

CONTACT PERSON Suzann Lutton: Regeneration & Infrastructure Manager

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

2. PHYSICAL (eg housing; environment; amenities; facilities; etc). Please give a brief summary below of main examples

Update to the Castlereagh Urban Integrated Development Framework to produce updated Action Plan of projects and initiatives.

Updated Framework to be completed by March 2021

Yes (Castlereagh East)

Range of stakeholders

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Economic Development

Extension of Lisburn Light Festival lighting to Dundonald village. Covid 19 Recovery Revitalisation Scheme Infrastructure Projects – Walking/Cycling initiatives; improvements to greenway access; signage etc.

Dec 2020 – Jan 2021 By March 2021

Yes (Castlereagh East) (Castlereagh East and Lisburn South)

Range of stakeholders Range of stakeholders

3. ECONOMIC (eg training; job access; enterprise; business development; etc) Please give a brief summary below of main examples

Covid 19 Recovery Revitalisation Scheme (Small Business Grants Programme) providing grants of up to £2k to businesses in urban areas to mitigate the impact of Covid 19. Covid 19 Recovery Revitalisation Scheme (Urban Investment Fund) providing grants up to £25k to new businesses to renovate and bring into use vacant units across the Urban Centres of Lisburn City Centre, Dundonald and Carryduff.

August 2020 to March 2021 November 2020 to March 2021

Yes (Castlereagh East and Lisburn South) Yes (Castlereagh East)

Eligible Businesses Eligible Businesses

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Economic Development

YOUR AGENCY: Lagan Rural Partnership/ Economic Development Programmes Unit at Lisburn and Castlereagh City Council

CONTACT PERSON Sarah Johnston: Programmes Manager Ext 7447

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

2. PHYSICAL (eg housing; environment; amenities; facilities; etc). Please give a brief summary below of main examples

£420,397.50 of funding administered by LCCC Programmes unit in support of improving basic services for communities in Castlereagh East

Complete

No

Billy Neill MBE Country Park Peartree Hill, Belfast BT16 1XA CASTLEREAGH EAST Applied to the Rural Basic Services Scheme for Extension of Entrance Pathways, Pathways &Cycleways , Pump Track, Overflow Car Parking and Electrical Installations Awarded £371,996.42

Moneyreagh Community Centre 36A Church Rd, Castlereagh, Moneyreagh, Belfast BT23 6BB CASTLEREAGH EAST Applied to the Rural Basic Service Scheme for Service Improvements at Moneyreagh

27

Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Economic Development

Community Centre. Works included Capital works including 500m of pathway and install lighting, columns and six pieces of outdoor, gym equipment, Indoor equipment, including bowls equipment, PA System, Dumbbells, treatment couch and privacy screen Awarded £48,431.08

3. ECONOMIC (eg training; job access; enterprise; business development; etc) Please give a brief summary below of main examples

£411,457.23 of funding administered by LCCC Programmes unit in support of business expansion projects in Castlereagh East

Complete

Yes

9 businesses successfully applied to the Rural Business Investment Scheme for equipment and capital works to improve and enhance their businesses – average grant £45,543 1 micro-business successfully applied to the Rural Business Development Grant pilot scheme for IT equipment and received £1,564.73

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Parks and Amenities (Castlereagh East)

Lisburn and Castlereagh City Council - Parks and Amenities (Castlereagh East) YOUR AGENCY: Parks & Amenities(Castlereagh East) CONTACT PERSON: R Gillanders

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

Both Moat Park in Dundonald and Billy Neill MBE Country Park have been awarded the prestigious ‘Green Flag’ status by Keep NI Beautiful for the past two years (2018 and 2019).

Moat Park Pavilion Stage • Total cost £132k (received

£70k DfC grant) Garden of Reflection • Total cost £82k Children’s Play Park • Total cost £100k Future expenditure will be: 1. DDA works at pavilion 2. River bank repairs 3. Possible entrance works to

facility

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Parks and Amenities (Castlereagh East)

4. Drainage works 5. New linkage paths to

Greenway

Comber Greenway Pedestrian & Cycling Bridge • Total cost £222k (received

£90k DfI grant) Billy Neill MBE Country Park Entrance works & Billy Neill Halt • Total cost £170k (received

£80k DfI grant)

Natural Grass Pitch • Total cost £236k

Lakeside path& Dog exercise area • Total cost £106k

Outdoor Gym Equipment • Total cost £24k (received £24k

PHA grant Walking & Cycling paths • Total cost £777k (received

£120k Sport NI grant and £372k DAERA grant)

IFA Intermediate changing rooms • Total cost £54k

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Parks and Amenities (Castlereagh East)

Future expenditure will be: a. Children’s Play Area b. 3G pitch c. Toilet block Ballybeen Ballyoran children’s play park • Total cost £90k

Ballybeen Sport & Wellbeing Hub – Grass Pitch & Floodlit 3G MUGA + changing rooms • Total cost £1.65m (received

£160k PEACE IV grant) Dog exercise area Future expenditure will be: Dungoyne children’s play park £150k

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

Lisburn and Castlereagh City Council – Parks and Amenities (Lisburn South)

Lisburn and Castlereagh City Council - Parks and Amenities (Lisburn South) YOUR AGENCY: Parks & Amenities (Lisburn South DEA)

CONTACT PERSON: R Gillanders

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

Ballymacoss (QE11) Playing Fields New changing pavilion New children’s play park

Old Warren Laganview Centre 3D Youth Centre New Community Centre Grove Children’s Play Park due to be refurbished in early 2021

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

32

Locality Planning for Lisburn South and Castlereagh East DEAs

Northern Ireland Fire and Rescue Service

Northern Ireland Fire and Rescue Service

YOUR AGENCY: Northern Ireland Fire & Rescue Service (NIFRS).

CONTACT PERSON Chris Fee

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary belowof main examples

Castlereagh East – 2018 & 2019 (has already been completed as part of the NIFRS STAR initiative). Lisburn South 2020 & 2021 (work on going within the limitations imposed by the COVID19 crisis)

Castlereagh East (specifically Dundonald, Enler & Graham’s Bridge)Lisburn South (specifically Lisnagarvey& Old Warren)

Individuals and families deemed to be at greater risk of fire within the home. NIFRS will implement a STAR (Strategically Targeted Areas of Risk) initiative in these DEAs to identify households who may be at greater risk from fire. Such households will be offered a Home Fire Safety Check (HFSC) which will explain potential fire risks within the home, provide fire safety advice and if appropriate a smoke alarm may be fitted. During the current COVID19 crisis the HFSC will be carried out only when a request is received from a partner agency. The HFSC will be carried out via a telephone conversation with a NIFRS Fire Safety Officer. Following this telephone conversation if the

33

Locality Planning for Lisburn South and Castlereagh East DEAs

Northern Ireland Fire and Rescue Service

household is deemed “high” risk and does not have a working smoke alarm a NIFRS Operational Fire Crew will visit the house and fit a smoke alarm and carry out a more detailed HFSC.

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

N/A N/A N/A

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

N/A N/A N/A

34

Locality Planning for Lisburn South and Castlereagh East DEAs

Northern Ireland Housing Executive (Castlereagh East)

Northern Ireland Housing Executive (Castlereagh East) YOUR AGENCY: Northern Ireland Housing Executive CONTACT PERSON: Fiona McGrath

PROJECT/INVESTMENT In Castlereagh East DEA TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

a. Community Grants – £6,624.03 (8 different project

funded) b. Community Cohesion – £10,263.01 (6 different

projects funded)

The NIHE Lisburn and Castlereagh Area Office provides a number of advisory functions c. Introductory new tenant service d. Budgeting advice e. Housing advice f. Homeless Service

2017/2020 2017/2020 2017/2020 2017/2020 2017/2020 2017/2020

No No Yes Yes Yes Yes

Ballybeen Ballybeen

35

Locality Planning for Lisburn South and Castlereagh East DEAs

Northern Ireland Housing Executive (Castlereagh East)

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

1. Completed new build social housing

2. new build social housing under construction 3. Programmed new build social housing 4. Investment in existing NIHE housing stock:

a. Adaptation Extensions – £171,297 b. Bathroom/Kitchen Schemes – £722,000 c. Kitchen only Schemes - £962,807 d. Double Glazing – £343,000 e. ECM Scheme – £1,006,548 f. Heating Upgrade - £515k

5. Routine and Non Routine Grounds Maintenance / Environmental Investment - £150k

21 units in 17/18 28 units 20/21 20 units 21/22 2017/2020

“ “ “ “

2018/2020

2017/2020

No No No No No No No No No Yes

Ballybeen – BallybeenSq Phase 1 Ballybeen – BallybeenSq Phase 2 Morven Park Ballybeen Ballybeen Ballybeen Ballybeen Ballybeen Ballybeen Ballybeen

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary belowof main examples

1. Social Enterprise - £26,878 (3 projects funded) 2. Community Lets

2017/2020

No

Ballybeen

36

Locality Planning for Lisburn South and Castlereagh East DEAs

Northern Ireland Housing Executive (Lisburn South)

Northern Ireland Housing Executive (Lisburn South)

YOUR AGENCY: Northern Ireland Housing Executive CONTACT PERSON: Fiona McGrath

PROJECT/INVESTMENT In Lisburn South DEA TIMESCALE

(in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families?

PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples • Community Grants – £4,760 (4 projects funded) • Community Cohesion - £8,595.90 (2 projects

funded)

The NIHE Lisburn and Castlereagh Area Office provides a number of advisory functions

• Introductory new tenant service • Budgeting advice • Housing advice • Homeless Service

2017/2020 2017/2020

2017/2020 2017/2020 2017/2020 2017/2020

No

No

Yes Yes Yes Yes

Old Warren

Old Warren

37

Locality Planning for Lisburn South and Castlereagh East DEAs

Northern Ireland Housing Executive (Lisburn South)

2. PHYSICAL (eg housing; environment; amenities; facilities; etc). Please give a brief summary below of main examples • Completed new build social housing • Programmed new build social housing

• Investment in existing NIHE housing stock:

− Community Grants - £4,760 (4 projects funded) − Community Cohession - £8,595.90 (2 projects

funded) − ECM Schemes - £953,954 − Heating Upgrade - £1.97m

• Routine and Non Routine Grounds Maintenance/

Environmental Investment - £105k

12 units in 17/18 20 units 20/21 2017/2020 2017/2020 2017/2020 2018/2020 2017/2020

No No No No No No Yes

Warren Gardens Phase 2 Warren Gardens Old Warren Old Warren Old Warren Old Warren

3. ECONOMIC (eg training; job access; enterprise; business development; etc) Please give a brief summary below of main examples Social Enterprise - £50,000 (1 project funded)

2017/2020

No

Old Warren

38

Locality Planning for Lisburn South and Castlereagh East DEAs

Police Service for Northern Ireland (Lisburn South)

Police Service for Northern Ireland (Lisburn South) YOUR AGENCY: PSNI – Lisburn South CONTACT PERSON – Insp. Katrina McMullan

PROJECT/INVESTMENT TIMESCALE

(in years) ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (e.g. family or personal; education; capacity building; advice; community health; etc.). Please give a brief summary below of main examples

1. In April 2020 following the relaxation of Covid

restrictions an emergency request was made locally to the Education Authority Assistant Director for targeted intervention supported by the PSNI. Over a number of weeks this partnership has seen a significant reduction in ASB at key hotspot areas. The joint working has progressed to encompass more hotspot areas on a RAG list. The detached engagement work is further supported by other organisations such as the YMCA, DAMASK and Lisburn Safe. Central to this is the safety and welfare of young people and diverting them away from both criminal and risk taking behaviour.

2. NPT maintain ongoing engagement with a number of community groups including Resurgam, Ballymacash Regeneration project, Tonagh Community Association and Pond Park Residents Association. Through these relationships local police help to support community empowerment and problem solving.

Ongoing Yes

Education Authority a. YMCA b. DAMASK c. Lisburn Safe Resurgam a. Ballymacash Regeneration

project b. Tonagh Community Association c. Pond Park Residents

Association

39

Locality Planning for Lisburn South and Castlereagh East DEAs

Police Service for Northern Ireland (Lisburn South)

3. A number of successful PCSP funding requests have been made for youth support activities in Ballymacash including a midnight football tournament, where police attended and played. As well as being an ASB diversionary activity and providing an opportunity for engagement with hard to reach young people, an outside speaker was also arranged to speak with the young people on the topic of Racism in Sport.

4. Locally we have been quick to react to local concerns regarding older residents and have been proactive in terms of our crime prevention measures by creating Targeted Patrolling Areas to encourage attention in areas of greater populations of older people.

5. Locally we engage with older people through the likes of the Church Forums and have undertaken a number of Crime Prevention and engagement events in local places of interest such as garden Centre often with the PCSP and the CPO.

6. A young missing person’s project is ongoing with the involvement of Public Protection Unit, the Support Hub and YDO which focuses on young people going missing who are particularly vulnerable and at risk of harm. An initiative to encourage empowerment and positive decision making for young people is currently being progressed in collaboration with the YMCA and a presentation from the Youth Justice Agency has been arranged as a means to prevent offending.

PCSP Ballymacash Regeneration project

Church Forums PCSP

PSNI - Public Protection Unit, Community Support Hub and YDO a. YMCA b. Youth Justice Agency

40

Locality Planning for Lisburn South and Castlereagh East DEAs

Police Service for Northern Ireland (Lisburn South)

7. City NPT work with community representatives and NIHE to problem solve regarding drug usage in ASB hotspots. The City team continues to maintain local drugs bins and a request has been made for a further bin in the Ballymacash area. There is continuing engagement with the local community to build and act on a sound intelligence picture regarding drugs in the area.

8. Locally a number of events have been advertised on the Lisburn and Castlereagh PSNI Facebook page. Officers have also encouraged members of the public to engage in the public Consultation relevant to the review of Hate Crime Legislation led by Judge Desmond Marrinan. During Hate Crime Awareness Week locally social media reflected that of the corporate message, advising potential victims that they would be supported if they reported a hate crime.

9. Officers continue to participate in diversity events, engagement and outreach work with local minority groups and all communities in Collaboration with the CPO.

10. Local NPT officers work with local communities,

Housing Associations, NIHE, PCSP, Sports groups, hate crime advocates and a range of other partners to prevent, deter and investigate hate crimes as well as offering support to repeat victims.

NIHE PCSP

Housing Associations a. NIHE b. PCSP c. Sports groups d. hate crime advocates and e. range of other partners

41

Locality Planning for Lisburn South and Castlereagh East DEAs

Police Service for Northern Ireland (Lisburn South)

2. PHYSICAL (e.g. housing; environment; amenities; facilities; etc.).Please give a brief summary below of main examples

1. Local NPT officers engage on a daily basis with local

Housing Associations to help problem solve ASB issues with local residents. In particular significant work has been undertaken by City NPT and Clanmil in relation to a City Centre Housing development – Graham Gardens.

2. In terms of the collaborative work around Graham

Gardens, good use has been made of existing information sharing mechanisms to assist with investigative lines of enquiry, crime prevention, community confidence and information development.

3. In February – March 2020 the PSNI along with the

PSCP with the support of Clanmil canvassed residents in Graham Gardens with the intention of setting up a NHWS- this was met with much enthusiasm. Unfortunately, this work has been delayed by Covid but the Lisburn City NPT are currently progressing this. Lisburn City NPT continue to engage with local retailers and elected representatives in and around Graham Gardens, which has had a positive effect on community confidence and the reduction in fear – as evidence by local feedback. There has been early engagement between Clanmil and PSNI regarding new the City Centre Wardsborough Apartments prior to its opening. PSNI met with Clanmil representatives on site and were

Ongoing Yes

Local Housing Associations e.g. Clamil As 1 PCSP & Clanmil

42

Locality Planning for Lisburn South and Castlereagh East DEAs

Police Service for Northern Ireland (Lisburn South)

given a tour of the new building before tenant occupation. Previous to this the Crime Prevention Officer had attended the site and recommendations were outlined.The PSNI have undertaken daily tours with Clanmil and security staff of Wardsborough and Graham Gardens. New occupants arrive on a weekly basis. These new tenants are met by Clanmil staff and PSNI who provide a crime prevention pack and contact details which is a great opportunity for early engagement and introductions to the local NPT.

4. One particular area of concern in terms of road safety

within the City itself is the areaaround Warren Park – as there is an increased demand for parking due to ongoing construction at the close by Lagan Valley Hospital. This has caused inconsiderate and illegal parking and adds to safety concerns for young people attending the local primary school (Central Primary School). Local Police are part of the Lagan Valley Multi Agency Forum which seeks to address the safety issues in the Warren Park area. With the assistance of the Traffic Management Officer it has been agreed with the Department for Infrastructure that it would be pertinent to introduce a section of permanent waiting restriction measures in this area.Currently Police cones have been utilised in the area and joint funding has been secured for this. There is police attention to this area and a number of fines have been issued to drivers who park in contravention of Road Traffic Legislation.Full use of social media is being made to both advise and educate motorists but also to highlight

Lagan Valley Hospital a. Central Primary School b. PCSP c. Lagan Valley Multi Agency

Forum d. Department for Infrastructure

43

Locality Planning for Lisburn South and Castlereagh East DEAs

Police Service for Northern Ireland (Lisburn South)

the police response. A leaflet drop has also taken place in the area to update those residents who may not have access to social media about the actions being progressed by police. Work is currently being progressed with City NPT, Roads Policing and Print & Design for weather proof signage to highlight the risks and laws against inconsiderate parking.

5. £1390 from the Policing with the Community Fund has

been secured for Tonagh Community Initiatives which plays a vital role in the life of many residents in the Tonagh area. The funding will be used to provide outdoor seating for the use of the community group to provide a Service to vulnerable community members during Covid and beyond. Police will also utilise this outdoor furniture to give the local community the opportunity to engage directly with the police in a community setting as well as giving the police the opportunity to engage with hard to reach young people.

Tonagh Community Association

3. ECONOMIC (e.g. training; job access; enterprise; business development; etc.)Please give a brief summary below of main examples

1. Schools: Pre-Covid in the month of February alone

local officers attended19 School talks/ young people engagements. Schools included nursery schools, primary schools, secondary Schools, SERC and other school activity groups. Primary schools attended: Largymore, Central, Tonagh, Ballymacash, and Pond Park, Topics covered in primary schools included

Ongoing Yes SERC Primary schools attended: Largymore, Central, Tonagh, Ballymacash,, Pond Park

44

Locality Planning for Lisburn South and Castlereagh East DEAs

Police Service for Northern Ireland (Lisburn South)

Internet Safety and stranger danger. 2. Local officer also met with Young people from SERC

with learning difficulties and a number of station visits took place.

3. The current Covid restrictions have made it difficult for

Police to engage in the same way with schools. Alternatively we have had joint communication alongside the Education Authority with local and neighbouring secondary schools on the topics of ASB and crime and have been able to offer online sign posting to support services and online youth programs.

4. £4400 has been secured from the Policing with the

Community fund for the MAKING IT initiative which is being piloted in Lisburn North/South. The Programme aims to empower young people to improve their lives and the communities they live in through recognising and valuing their own strengths and empowering young people to make good, positive decisions by developing their employment and entrepreneurial skills. This program particularly focuses on young people for economic deprived backgrounds whose circumstances may have been more negatively impacted by Covid 19. Young people involved in this programme come from Tonagh Estate, Ballymacash with others receiving help from mental health services such as Aspire and others receiving help with food packages from the local Social Supermarket.

SERC Education Authority Tonagh Community Association − Ballymacash Community

Association

45

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Public Health Agency

YOUR AGENCY: Public Health Agency B&SE

CONTACT PERSON Seamus Mullen

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

Regional MENTAL HEALTH & SUICIDE PREVENTION (MH&SP) Services funded by PHA available to SETRUST Rainbow counselling & supports for LGBT community SAIL counselling & supports for Transgender families Flourish Clergy Programme provides a support programme for churches in addressing & supporting families & communities affected by suicide Chest Heart & Stroke deliver Workplace Mental Health supports for workplaces in SE Trust area Bereaved Families Regional Programme, the Family Voices Forum which brings together individuals who have lost a loved one through suicide

Yes Yes Yes Yes Yes

LGBT Transgender & families Bereaved families & communities Employers with workers identified as at particular risk of H&WB such as Migrant workers, low paid, sedentary workers, S75 categories such as, LGBT&Q & Travellers Families & individuals bereaved through suicide

46

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Regional Trauma Network to deliver Psychological First Aid eLearning Programme

MLB Covid -19 Small Grants programme funded 24 projects in SE Trust to address Emotional Well Being of various communities & groups MH&WB Lifeline Lifeline is the Northern Ireland crisis response helpline service for people who are experiencing distress or despair and is available 24/7 via free phone 0808 808 8000. The service is also available for deaf and hard of hearing text phone users with a prefix - (18001) PHA are a member of the SEPLIG a multi-agency partnership comprising key agencies (statutory and community & voluntary) with an interest in, or remit for, addressing PL2 issues & concerns

PHA fund the initiatives outlined below at a local level: SHE&SCT to employ Mental Health & Suicide Prevention Coordinator to deliver a range of MH&SP initiatives which include Stress Control, Counselling Services & Mental Health/Suicide Prevention Training programmes - Positive steps, Mental Health First Aid, Safe Talk, ASSIST, Mental Health Training for Men SHESCT to lead on delivery of the Multi Agency Triage Team (MATT) project. MATT provides initial assessment and de-escalation support for patients presenting in emotional crisis. Support individuals and their families through mental health and emotional crisis. Reduce ED presentations for patients presenting in emotional crisis. Engage service users

Yes No Yes Yes Yes Yes

Free online training for all Various communities to deliver at a local level or to a particular target group to improve Mental Health & Well Being over Covid-19 Mental Health & Suicide prevention focus statutory and community & voluntary sector joint working on PL2 issues Individuals and their families presenting in mental health and emotional crisis Individuals and their families presenting in mental health and emotional crisis

47

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

throughout the lifetime of the project to inform quality improvement process.

NIAS & PSNI to co-deliver the Multi Agency Triage Team (MATT) project. SEHSCT to enable the delivery of Counselling services via New Colin Counselling Inspire to deliver a Self Harm Intervention Programme to prevent suicide in SE Trust area MACS to deliver a floating Support service for young people aged 16 - 25 years. Lisburn YMCA to deliver a programme to build resilience and coping mechanisms in young people North Down YMCA Delivery of a suicide prevention service to men identified in high risk groups (Preventing Suicide among Men PSAM) The Link to deliver information/support and advice on mental health and emotional wellbeing as well as specific programmed activity focussed on suicide prevention to young people aged 13 - 25 in the Newtownards area Kairos to promote the Mental Health and Wellbeing of vulnerable men and women in the Newcastle area through horticultural activities

Yes No Yes Yes Yes No No

Service available to individuals living in the Greater Colin area Targeted at individuals who have self harmed & are at risk of suicide Targeted at YP aged 16-25 Targeted at YP identified as at risk Delivery of a suicide prevention service to men identified in high risk groups across the range of programme areas within North Down YMCA Newtownards targeted to 13-25 year olds Vulnerable men & women living in Newcastle area

48

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Action Mental Health & New Life Counselling provide a Family Liaison service in the SHE&SCT area

Belfast Central Mission provide a therapeutic counselling service to young people between 16 - 25 years of age in the Ards and North Down area. Project Ballynahinch deliver of a locally based, professional counselling service to work with people experiencing suicide ideation or families dealing with the tragic loss of a loved one via suicide Cruse (Down and Lisburn) provide a bereavement counselling service to families bereaved by suicide Holywood Family Trust deliver Social Prescribing & Community and Family Counselling The Reader Organisation deliver shared Reading Services in the Criminal Justice Setting

REGIONAL D&A SERVICES FUNDED BY PHA AVAILABLE TO SETRUST Community pharmacies and non-pharmacy providers deliver a Needle Exchange programme which provides a high quality and safe service for all (Injecting Drug Users - IDU) clients which includes the provision of sterile injecting equipment and harm reduction advice Extern Take Home Naloxone’ programme delivers opioid overdose response training and supplies THN packs to frontline staff who work with those at risk of opioid overdose.

No Yes No No No No No Yes

Suicide prevention service for Families Ards & North Down Ballynahinch area Down & Lisburn Holywood area Targeted at prisoners within a prison environment Injecting Drug Users Frontline staff who work with those at risk of opioid overdose

49

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Regional Service User Network enhances the involvement of adult service users in the planning of alcohol and drug services. PHA fund the initiatives outlined below via public procurement: SEDACT is a multi-agency partnership comprising key agencies (statutory and community & voluntary) with an interest in, or remit for, addressing drug and alcohol related issues and concerns in the SE Trust area

Ascert deliver Connections Service the operational arm of the SEDACT. Connections staff work with other stakeholder organisations and partnerships in the area to develop and deliver drug and/or alcohol related campaigns, projects, events and initiatives, working closely with local community groups and forums, service user representatives and/or networks and with drug and alcohol service providers to ensure that the DACT is made aware of any emerging trends, issues of concern and gaps or pressures in service delivery. Dunlewey Addiction Services to deliver Community Based Early Intervention Services for Adults and Family Members Affected by Substance Misuse (Adult Step 2) Barnardos deliver Therapeutic Services for Children, Young People and Families Affected by Parental Substance Misuse Simon Community provide Low Threshold (Support, Care, Facilitation and Harm Reduction) Services for People who are misusing Substances

Yes Yes Yes Yes Yes Yes

Adult drug & alcohol service users Communities in SEHSCT area People living with addictions Children, young people & families affected by parental substance abuse People who are misusing Substances

50

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Start 360 deliver DAISY (Youth Treatment Programme) community based services for young people & family members identified as having substance misuse difficulties aged up to 25 Extern deliver YES (Youth Engagement Scheme) for Young People aged 11- 25 it takes the form of a drop-in facility providing YP with opportunities to mix and socialise with others. They deliver universal social and recreational services through group based activities and they have access to counselling, mentoring and support services. Help with social welfare and personal issues including anger management, self-care, self confidence

Lisburn YMCA deliver a targeted Prevention service for young people development of age appropriate life skills and harm reduction programmes to 11-13, 14-15 & 16-21 year olds Lisburn YMCA deliver SHAHRP (School Health Alcohol Harm Reduction Programme) provide effective alcohol education services to all young people in mainstream post primary education

REGIONAL OLDER PEOPLE’S SERVICES FUNDED BY PHA AVAILABLE TO SETRUST LCCC coordinates the development of an Age Friendly community to enable older people to actively participate in community activities and to stay connected to people that are important to them.

Yes Yes Yes Yes

Young people & family members identified as having substance misuse difficulties Young people aged 11-25 Targeted at young people aged 11-25 D&A harm reduction programme for 11-13, 14-15 & 16-21 year olds Young people in mainstream post primary education

51

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

LOCAL OLDER PEOPLE’S SERVICES FUNDED BY PHA AVAILABLE TO SETRUST Caring Communities Safe & Well service is delivered by the SEHSCT and offer individuals aged 65+ a range of services including:

• Connections with new people – Telephone befriending, Good Morning Call

• Access to health services • Keeping active and healthy • Safe and secure homes • Benefit advice • Emotional support • Access information and advice

REGIONAL INTERGENERATIONAL SERVICES FUNDED BY PHA AVAILABLE TO SETRUST Linking Generations NI develop & maintain Intergenerational Networks in each NI council to develop and support intergenerational practice. They provide training, advice and support for those wishing to engage in intergenerational activities.

Yes Yes Yes

Older people Older people All ages and all sectors

REGIONAL ACCIDENT PREVENTION SERVICES FUNDED BY PHA AVAILABLE TO SETRUST LCCC deliver a Home Safety Check service (part funded by PHA) to reduce the risk of the most common causes of home accidents in the homes of vulnerable groups: families with young children; and older people. Accident prevention equipment is supplied free of charge to those most in need.

Yes

Families with children under 5yrs; and older people (aged 65+)

52

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Regional Relationship and Sexuality Education (RSE) Currently 3 providers and 1 consortium deliver a regional tender to provide RSE to young people in the community. Regional Sexual health services for LGB&T Rainbow is contracted by PHA to facilitate the delivery of Sexual Health Programmes targeting LGB&T across Northern Ireland. This includes the provision of a counselling service with 120 sessions in the SE Trust area and a workshop for LGB&T individuals on a range of issues in SE Trust area. Regional training for professionals working with LGB&T, health promotion campaigns, Rapid HIV/Syphilis testing and distribution of Safer Sex Packs. Regional Sexual Health Information & Advice Informing Choices provide a regional helpline and distribute sexual health information leaflets to services e.g. GP surgeries, GUM clinics across Northern Ireland Sexual Health Advice Nurse PHA provide funding to the SET to provide a service in further education settings.

Individuals and families living with HIV. Positive Life hold a regional contract to provide support to those living with HIV and their families and friends. Invest in Health, Profit in Business LCCC funded by the PHA provide support to local businesses to be healthy workplaces

Yes Yes Yes Yes Yes Yes

Young persons aged 11 years – 25 years LGB&T Health professionals and general public Young people attending SERC. Individuals and families living with HIV. Supporting local workplaces to be healthy settings.

53

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Early Intervention communities programme Barnardo’s part funded by the PHA provide support for the development and implementation of the Early Intervention Lisburn Programme:

• Developing a model of service delivery in response to identified local need

• In partnership with SEHSCT progress Help Kids Talk initiative in Lisburn

• Develop a community wide approach to promoting mental health and wellbeing.

Colin Neighbourhood Partnership Early Years Intervention Programme cofounded with the SEHSCT.

SEHSCT Early Years – 1 WTE Child Intervention Development Co-ordinator post is funded to further support South Eastern Health and Social Care Trust to meet identified regional and locality early years/early intervention priorities in terms of service delivery/service development; workforce development; and, innovation. SEHSCT Early Years – Incredible Years SEHSCT in partnership with PHA provide parenting programmes in response to local need. SEHSCT Early Years – Roots of Empathy PHA fund 1xP/T Administrator

Yes Yes Yes Yes Yes

Early year’s providers, children & young people service providers, nursery, primary and post primary schools, parents and communities. Early year’s providers, children & young people service providers, nursery, primary and post primary schools, parents and communities. To promote positive health outcomes especially in terms of child development and the support of parents, infant mental health, early intervention and family support. Parents. ROE is regional schools based programme aiming to reduce aggression, increase sharing, caring and inclusion, and promote

54

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Regional Services funded by PHA available to SETRUST

PARS (Healthwise) is a 12 week physical activity referral programme across local leisure centres. HCPs make referrals to support people with a BMI over 25 with a co morbidity to improve their health.

PHA are a member of the ROPIG a multi-agency partnership comprising key agencies (statutory and community & voluntary) with an interest in, or remit for, addressing Obesity.

EYOPP is an Early Years Obesity Prevention Programme, targeting families with children aged 0-5 at risk of overweight and obesity. The programme is 8 weeks long and is delivered by HSCT HV teams and local Surestarts.

PHA support SEHSCT to further develop, deliver in partnership and coordinate physical activity for people with disabilities across the south eastern area

PHA support SEHSCT Walking for Health coordinated programme

2004 2013 2020 2006 2000

Yes Yes Yes Yes

resilience, wellbeing and positive mental health. Individuals overweight or obese, with a co morbidity. Families with Children aged 0-5 at risk of overweight/Obesity. Provide advice and training re. CMO Physical Activity and sedentary guidelines to staff and increase the skills of Staff and volunteers. Support action to develop physical activity opportunities for adults and children with a disability through community & needs’ led services. Supporting those staff based in the Community who provide support directly to Walk Leaders

55

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Stop Smoking Services in GP Practices Programme where people set a quit date, can be provided with Nicotine replacement therapy (NRT), given weekly support and follow up 4 at and 52 weeks Stop Smoking Services in Community Pharmacy A smoking cessation service is available for people from a number of local pharmacies providing NRT, weekly support and follow up at 4 and 52 weeks Stop Smoking Services in HSCTs Targets inpatients and outpatients (both acute and mental health) who smoke providing NRT, support and follow up. Specialist programme for expectant mothers and/or partners who smoke in place. Provided Brief Intervention Training (BIT) to health professionals Stop smoking services in Community Community based smoking cessation advice and support in workplaces and community settings (e.g youth club). Issue NRT and provide support and follow up.

Implementation of the nutritional standards in HSC for staff and visitors – joint funding from PHA, Safefood and Food Standards Agency. Implementation Lead currently hosted by SEHSCT. Support for Food in Schools Coordinator to implement the nutritional standards.

Yes Yes Yes Yes Yes Yes

Individuals who smoke Individuals who smoke Individuals who smoke / pregnant women and their partners who smoke/health professional who require BIT Individuals who are smokers in workplaces/community group settings Staff and visitors to HSC premises Schools aged children

56

Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

Active Schools Travel programme jointly commissioned (with DfI) across NI, to improve levels of physical activity through walking, cycling & scooting to school.

PHA fund the initiatives outlined below at a local level: Sure Start fruit and veg initiative funded by the PHA – 5 Sure Starts in the SEHSCT area receive funding to purchase fruit and vegetables for their early years and pre-school programmes. During COVID the organisations have been providing f&v parcels and delivering to vulnerable families. Funding for public health dietitians to support the implementation of a Fitter Future for All through nutrition education programmes and nutritional support for families in deprived areas. Funding for breastfeeding professionals – to support increasing rates of breastfeeding with Northern Ireland and more specifically within SEHSCT.

Regional implementation of the NI Breastfeeding Strategy PHA is the lead for implementation of the NI Breastfeeding Strategy https://www.health-ni.gov.uk/breastfeeding-strategy-2014.pdf this includes delivery of breastfeeding promotion and support throughout SET Area. The following projects are supported by PHA Breastfeeding Welcome Here Scheme Businesses throughout NI are asked to create welcoming environments for breastfeeding mothers and babies.

2013-2023 Ongoing

Yes Yes Yes

School children Families with young children Communities, individuals and families. Individuals and families Pregnant women, breastfeeding mothers and babies, parents and grandparents, HSC, voluntary sector organisations, Sure Start

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Public Health Agency

Members from SET Area are detailed on a map at https://www.breastfedbabies.org/breastfeeding-welcome-here-schememap

Mother to Mother Breastfeeding Peer Support A Regional approach to training and support of breastfeeding peer support volunteers is delivered by PHA. This is delivered by a PHA funded post within SET health improvement. Further planned investment by PHA involves the appointment of a Breastfeeding Peer Support Link worker within SET maternity services. UNICEF UK Baby Friendly Initiative (BFI) PHA has a Regional contract with UNICEF UK which delivers information, support and training to HSC staff and Sure Starts to allow them to improve services to new mothers on feeding and caring for their babies. This is an evidence based approach recommended by NICE and detailed in the NI Breastfeeding Strategy. SET Area benefits from access to a Regional Lead BFI Professional Officer and PHA funded posts in health visiting services, SET Health Improvement and in the UHD Neonatal unit. Voluntary Organisation Support for Breastfeeding PHA has Regional contracts with Breastival, La Leche League and National Childbirth Trust who deliver services to pregnant and breastfeeding mothers throughout SET.

Ongoing Ongoing Ongoing

Yes Yes Yes

All public and private sector businesses and organisations open to the public. Pregnant women, new mothers. Breastfeeding specialists in HSC and maternity services. Pregnant women, new mothers. HSC and Sure Start staff. Pregnant women, new mothers and their families.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

PHA Regional ‘Workwell Livewell’ workplace health and wellbeing service

Support is provided in SET area from NICHS who support SML enterprises to improve the health and wellbeing of their employees within the workplace setting.

Community development work 5.6 staff funded through community development to work within SET. These include but are not exclusive to : supporting both programmes and training provision including early intervention work, emotional health and wellbeing, physical activity, older peoples work, sexual health, homelessness work, and work with disabled groups. These staff also contribute to local LPG and community planning groups.

Resurgam 1 member of staff funded. Work in this area includes but is not exclusive to: community planning, work with ICP and third sector group, social prescribing, smoking, obesity, alcohol, drugs, men’s health, older people, volunteering, food, fuel poverty, take 5 emotional wellbeing.

Horticultural Work. Deliver horticultural training and programme delivery. Promote community volunteering. TCV Deliver horticultural training and programme delivery. Promote community volunteering.

2020-2023 Ongoing Ongoing Ongoing Ongoing

Yes Yes Yes

Public and private sector business and organisations with employees identified as at particular risk of poor H&WB such as BAME workers, low paid, sedentary workers and those mentioned in S75 categories such as, LGBT&Q & Travellers. Multiple target audiences and groups Multiple target audiences and groups, work across Lisburn area. Multiple target audiences and groups, work across Lisburn area. Multiple target audiences and groups

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Locality Planning for Lisburn South and Castlereagh East DEAs

Public Health Agency

2. PHYSICAL (eg housing; environment; amenities; facilities; etc). Please give a brief summary below of main examples

3. ECONOMIC (eg training; job access; enterprise; business development; etc) Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

South Eastern Health and Social Care Trust

YOUR AGENCY: South Eastern Health and Social Care Trust

CONTACT PERSON Roisin Coulter, Director of Planning, Performance and Informatics

PROJECT/INVESTMENT TIMESCALE

(in years) ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

Diabetes Prevention Programme NI – 9 month programme for pre-diabetic patients referred via GP

Youth Health Advice – Sexual Health Service offering advice on asymptomatic testing, condom distribution, health advice (smoking, drugs, alcohol, mental health) and signposting Caring Communities Safe & Well – Service aims to help people over the age of 65 to reduce their levels of loneliness. The service adopts a holistic approach to health and wellbeing and looks at all

Funding from PHA confirmed to March 2021

Ongoing

Ongoing

Yes

Yes

Yes

Pre-diabetic patients referred by GP

Service for Young People aged 16-25 yrs

Over 65 yrs old

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

aspects of one’s life but particularly social participation. Offers volunteer befriending service to clients

Stop Smoking Service- advice, prescribing NRT, support & signposting to pharmacy and GP Services

Breastfeeding Peer Support- trained volunteers offering support to breastfeeding mothers

Training – e.g. Mental Health & Suicide Prevention, Walk Leader Training, Take Five, Positive Steps

Representation on Community Planning Partnerships and working in partnership to deliver on agreed actions

Representation on Lisburn Sure Start Management Committee

Ongoing

Ongoing Ongoing

Ongoing

Ongoing

Yes

Yes Yes

Yes

No - Sure Start provides a service for specific wards as agreed by CCP

All inpatients in acute hospital settings and all SET staff

Breastfeeding mothers

Information on training circulated to community / voluntary & statutory organisations Ante –natal mother, children & families up to 3yrs 11 months old

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

Via PHA secured funding for Fruit & Veg initiative for vulnerable families (1.800k recurrent)

Homelessness – working in partnership with staff and residents to improve health & well-being (training and programme delivery)

Age Friendly – working with Age Friendly Alliance to deliver the agreed age friendly action plan where organisations work together to enhance quality of life for people as they age

Provide funding (2k) to Resurgam to work with families identified at risk of holiday hunger

Volunteering Opportunities within SE Trust

Ongoing Ongoing

Ongoing

Ongoing

Annually Ongoing

No - targets specific DEA’s across Lisburn

No - Flush Park, Lisburn

Yes

No – Resurgam

Yes

Speech and Language initiative

All working and living in this facility

All

Families identified as at risk to holiday hunger

Provide volunteering opportunities.

2. PHYSICAL (eg housing; environment;

amenities; facilities; etc). Please give a brief summary below of main examples

Listed below are the larger capital development projects (current and planned). These are managed by the Strategic & Capital Development Team in the South Eastern Trust:

See project

All

All

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

1. Acute Services Block, Ulster Hospital 2. Level 6, Ulster Hospital

3. Laundry Project, Ulster Hospital

4. ED Car Park Project, Ulster

5. Lisburn Primary and Community Care Centre

A new Acute Services Block, located to the west of the Ulster Hospital site has been constructed. This second building has been linked to the Inpatient Ward Block and will feature a new Emergency Department, Imaging Department, Inpatient Wards, Mortuary, Restaurant and Clinical Support Accommodation. The building is anticipated to open in 2021. This project will increase the number of inpatient beds on the Ulster Hospital site, through conversion of clinical support accommodation on Level 6 within the Acute Services Block to ward accommodation (53 beds) and the provision of clinical support accommodation adjacent to the main hospital buildings.

The South Eastern Trust laundry service, which is located at the Ulster Hospital, has exceeded its useful life. The replacement of the existing facility with a new building and equipment will assist the South Eastern Trust in providing accommodation for laundry services which are fit for purpose, address the risks associated with the existing building and maintain the service delivery for the future. This will be delivered in 2021/22 year. The Trust is constructing a new car park adjacent to the new Phase B Acute Services Block and Emergency Department at the Ulster Hospital. This will accommodate 149 car parking spaces, including 6 accessible parking spaces. These spaces would be in addition to 4 accessible parking spaces already provided across the Emergency Department’s public entrance. 2 electric vehicle spaces will also be accommodated. Construction of the new Lisburn Primary and Community Care Centre commenced on the Lagan Valley Hospital site in April 2019.

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

6. Lisburn Day Procedure Unit (Current and Planned 4th theatre aspect)

7. Colin, Stewartstown Road Health Centre

PLANNED PROJECTS – The Trust has a range of planned capital development projects within the area and these are outlined within the Trusts Capital Plan (2019 – 2029). Progression of these is subject to Business Case development approval and funding from the Health and Social Care Board and Department of Health Projects:

When open (autumn 2021), this new facility will bring together 8 GP Practices, currently located in the Lisburn Health Centre, with a wide range of health and social care services all under one roof such as: • 8 GP practices • District Nursing • Health Visiting The Health Minster announced Lagan Valley Hospital as the first regional Day Procedure Unit for day case elective procedures which is being used for regional patients across Northern Ireland. In addition to the current regional work being undertaken at Lisburn DPU, it is anticipated that additional theatre capacity will be required in approximately three years’ time within the DPU. As a result, the Trust is also developing an outline business case for an additional theatre and recovery area within the Day Procedure Unit, with a view to increasing theatre capacity on the Lagan Valley Hospital site.

This project seeks to deliver the short to medium term proposals to address the immediate unmet health needs within the Colin area, through to circa 2022/2023, through works to be undertaken at the existing Stewartstown Road Health Centre.

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

1. Hillhall Respite Unit, Lisburn 2. Colin Masterplan

3. Lagan Valley Local Hospital Redevelopment

4. Residential Child Care (Domestic Homes)

– includes Flaxfield Home in Lisburn

The project will replace the current Hillhall respite unit, which provides a short term break for both adults with a learning disability and their carers. The current accommodation no longer meets the complexity of the needs of service users, including those with mobility issues. The project will seek to reform and modernise community services to ensure that individuals are supported to live at home and within their community.

The project will develop the longer term plan to provide a new Health Centre including Children’s Family Centre and Learning Disability Resource Centre for the Colin area which has been selected as an Urban Village under Together Building United Communities (TBUC Strategy). The purpose is to replace the existing Stewartstown Road Health Centre, and build a new state of the art Learning Disability Resource Centre to create adequate provision for the growing population of disabled people within the local community. The redevelopment of the local hospital is a key capital investment priority to ensure the environment is fit for purpose for the future and able to support the hospital network in the South Eastern Trust i.e. the acute hospital at the Ulster and the Downe Hospital. This also meets recommendations (outlined in Transforming Your Care (TYC) for the rationalisation of acute hospitals/creation of a network of hospitals where local hospitals support the acute hospital and integration of local hospitals with primary and community care services (i.e. Lisburn PCCC) on the same site.

The ten year Capital Priorities plan seeks to develop an incremental approach to transforming the existing residential child care estate into the desired model of small dispersed homes integrated into the

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

5. Rationalisation of Acute Mental Health Services

6. Replacement of Paediatric Theatres, Ulster

Hospital

7. Ulster Hospital Maternity Extension

local communities. This model will be consistent with the principles set within the strategic context cited below. This will involve the purchase of small domestic homes to accommodate a maximum of 3 /4 young people and will be staffed with the commensurate skill mix. This project will include the Flaxfield in Lisburn, as well as other homes in the Trust area.

The new facility will provide safe, effective and sustainable acute psychiatric inpatient care co-located with psychiatric intensive care unit (PICU) services at a single location in the Trust (Ulster Hospital site), consistent with the mental health reform and modernisation agenda, and in line with best practice development elsewhere in the region and the UK. It will also ensure the enhancement and development of a low secure and rehabilitation inpatient service in a fit for purpose unit and will contribute to the development of a service model that reduces dependence on hospital based care, treating more people at home in times of crisis.

The existing accommodation requires upgrade and is no longer fit for purpose, which impacts on the ability to provide paediatric care. The future model is based on the assumption that the majority of complex paediatric surgery (including major plastic surgery and orthopaedic surgery for paediatrics) will continue to be undertaken within the main theatres at the Ulster Hospital.

This project will result in the refurbishment of existing paediatric theatres at the Ulster Hospital, to bring them up to current standards. This project is to provide an extension to maternity and gynaecology accommodation to meet current and future demand at the Ulster

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

8. Ulster Hospital Phase C Redevelopment

Hospital site. The project aims to: provide additional outpatient capacity to facilitate the separation of gynaecology and obstetrics outpatient services in a dedicated area co-located to the Ulster Hospital Maternity Unit; and to address the current privacy and dignity issues experienced by patients.

This project will complete the redevelopment of the Ulster Hospital, delivering the optimum model of care and will provide the following:

• Outpatients, Rapid Access and Treatment, Cancer Day Unit,

Outpatient Imaging, Education and Training and Children’s Department.

3. ECONOMIC (eg training; job access; enterprise;

business development; etc) Please give a brief summary below of main examples

At the end of March 2020, the Department of Health created the HSC Workforce Appeal to manage the urgent recruitment and deployment of healthcare professionals and support workers during the initial outbreak of Covid-19. The South Eastern Health and Social Care Trust continues to participate in this appeal, which re-opened again in October 2020.

The response to Covid-19 is putting enormous pressure on the HSC and expressions of interest have been sought from Clinicians and Social Care Workers who are not already working in Northern Ireland's health and social care system or who have not been contacted as part of the final year medical, nursing, allied health and social care student recruitment programme Non-Healthcare Workers have also been sought across HSCNI to fill a range of vacancies with paid employment including Porters, Catering Staff, Cleaning & Domestic Services Staff, Laundry Staff, ICT Professionals, Finance and Payroll, Call Handlers, Drivers,

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Health and Social Care Trust

Electricians, Plumbers, Joiners, Warehousing, Maintenance Staff and more.

The HSC Workforce Appeal is a separate recruitment campaign, in additional to normal recruitment processes and is in response to the exceptional public health situation. In addition to the Workforce appeal, the South Eastern Trust also sought to recruit individuals through various means including retirees returning to work and nursing, AHP, social work and medical students starting.

Approximately 4235 individuals applied through the various sources of workforce in the initial workforce appeals. The second phase of the workforce appeal is ongoing and includes targeted professions.

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Regional College

South Eastern Regional College

YOUR AGENCY: SERC

CONTACT PERSON Siobhán Fearon

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

Online Webinars ‘Returning to Education’ Webinars A series of webinars were held for adults who are considering returning to education. Topics for discussion included “Thinking about a career change?”, “Returning to education as an adult learner” and “Addressing adult concerns about returning to education”. ‘Coffee and Conversation with SERC’ Webinar A virtual ‘Restart Education’ information session was held for principals and teachers from local primary schools. Participants in attendance heard about the free “Restart Education” course, which looks at improving an adults English, Maths, Science and personal development skills. By SERC supporting parents with their own skills it is hoped they will gain the confidence

May - Aug 2020 June 2020

yes

Adult Returners

School Principals/Teachers

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Regional College

and knowledge to support their children’s learning at home.

Restart Education Outreach Talks

Careers Service Outreach

Ongoing Ongoing

Yes Yes

SERC educational outreach talks are available to adults who may be considering returning to education. We can arrange for someone from our Restart Education engagement team to visit your school, community group or organisation for an informal talk, presentation or to display a promotional stand.

SERC Careers provide a range of careers information, advice and guidance services to support current and prospective students. Our Careers Advisors are available to help both young people and adults make informed choices about their future career and next steps, including: - • Understanding your career

options • Making effective career

decisions • Choosing suitable courses • Accessing up-to-date career-

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Regional College

related information • Preparation for higher

education interviews • Job searching, applications,

CV’s, interview preparation • Work placement and

volunteering opportunities You do not need to be a student at SERC to avail of this free service – its open to everyone in the community

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

SERC Lisburn is located on Castle street, adjacent to these DEA’s. Campus tours Community use

Ongoing n/a

Yes

Opportunity for individual/groups to attend nearest SERC campus for an informal tour to see the excellent facilities on offer and opportunity to meet key support staff Open to exploring alternative usage to support communities

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Locality Planning for Lisburn South and Castlereagh East DEAs

South Eastern Regional College

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

InnovateUs • 1:1 Mentoring support • Process, service, or product innovation activities • Fully funded by DfE • Open to business with 50 employees or less • Each business can avail of up to 3 projects ranging

between 10- and 60-hours support

Skills Focus • Accredited training at level 2 or above • RQF or Industry standard qualifications • Fully funded by DfE • Open to businesses with less than 250 employees

Skills Intervention Programmes • Accredited training in the areas of Green Tech,

Leadership & Management, Digital, Health & Care and Manufacturing

• Fully funded by DfE

Ongoing support available, this is a mainstreamed FE Programme Ongoing support available, this is a mainstreamed FE Programme. 100% funding is available until March 2022 then the programme will revert to being 75% funded. Support is in response to COVID-19 and will run until 31st March 2021.

Yes Yes Yes

Businesses or self-employed people Businesses or self-employed people Open to individuals who are on long term furlough, at risk of redundancy, have been made redundant or have had their employment effected by COVID

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Locality Planning for Lisburn South and Castlereagh East DEAs

Sport NI

Sport NI

YOUR AGENCY: Sport NI

CONTACT PERSON Angharad Bunt

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

Sports Hardship Fund-£48,000 (24 clubs funded). Defibrillators for Sport Programme-£38,500 (55 clubs) Participatory Budgeting Initiative-£3,000 EBA Small Grants Programme-£143,042 EBA Outdoor Spaces- £120,000 EBA Opportunities-£403,824

2020-21 2017-18 2019-20 2017-20 2018-19 2017-21

Council wide Council wide No Council wide No Council wide

During COVID 19 to help local sports clubs to pay for on-going essential costs such as grounds/facility maintenance, insurance, utilities, heat, light etc.

Initiative offering AED's & TRAINING. Participatory Budgeting Initiative. Maghaberry. Small Grants programme to increase participation for people with disabilities, Women and Girls and people from areas of high social need. Billy Neil Centre. The purpose of this project is to improve sustained participation

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Locality Planning for Lisburn South and Castlereagh East DEAs

Sport NI

Pitch Maintenance Programme-Lisburn Cricket Club-£6984 Single Facility Fund-Crewe United Football & Sports Club-£244,000 Dundrod and District Motorcycle Club-£262,718

2018-19 2017-18 2019-20

No No No

rates in sport and physical activity through programmes.

Pitch Maintenance Programme Phase 2

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

Translink

Translink

YOUR AGENCY: Translink CONTACT PERSON: Grace Lundy

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

• Provision of Bus Services throughout the day to

ensure the local community can access education, health facilities and attend social engagements

• School transport provision in conjunction with the

Education Authority for transport of key worker children to/from school

Ongoing YES Services operate from specific areas to town and city centres Throughout Covid Translink maintains bus and rail services to schools and facilities at their bus and rail stations

2. PHYSICAL (eg housing; environment; amenities; facilities; etc). Please give a brief summary below of main examples

• Bus Centre in City Centre with provision of public

facilities and amenities.

• Provision of bus shelters for local community

ongoing yes Bus Shelters strategically placed at key points within the local area to provide shelter for local community members waiting for the bus service.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Translink

• Future plans (Quarter 3 or 4 of 2021) for connection to Glider service to provide integrated travel options to RVH and Ulster Hospital.

• Capital investment in new low floor feet to provide an easily accessible service.

• Future plans and investment into a full zero emissions fleet across Translink

• Safety upgrade to Lisburn, Ballygowan, Laganside and Europa Bus stations

3. ECONOMIC (eg training; job access; enterprise;

business development; etc) Please give a brief summary below of main examples

• Provision of a bus service to enable members of the local community to travel to and from training courses, work and work-related faculties

• Future plans (Quarter 3 or 4 of 2021) for connection to Glider service to provide integrated travel options to RVH and Ulster Hospital.

• £200m investment in Belfast Transport Hub providing integrated bus and rail solutions for the local community

ongoing YES

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Locality Planning for Lisburn South and Castlereagh East DEAs

Translink

• Roll out of new ticketing project to include tap on and tap off plus contactless payment. Plan to go live in Metro (Quarter 4 2021) and Ulsterbus (Quarter 1 2022).

• Translink is a large employer in the area providing training opportunities and job access to local areas

• New enhanced improved timetable to Dublin Airport/ Dublin City Centre (Quarter 2 2021)

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Locality Planning for Lisburn South and Castlereagh East DEAs

Volunteer Now

Volunteer Now YOUR AGENCY: Volunteer Now CONTACT PERSON: Antje Otto

PROJECT/INVESTMENT TIMESCALE

(in years) ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

We provide support to representatives of charitable organisations, who are often volunteers themselves through formal and informal capacity building. This allows the individuals to better affect change within their organisation and the community they aim to serve. The advice, training and networking opps helps to safeguard themselves and everyone involved and to achieve more. Core to this work is to develop volunteering to support strategic organisational development and sustainability. Advice to those who wish to volunteer can benefit from finding high quality placements on our portal and through 1-2-1 advice on best suited volunteering oppos. This support their own personal development as well as mental and physical wellbeing. Where volunteering is offered with focus on inclusion and diversity, it empowers individuals and communities, builds individual and collective confidence, increases tolerance and resilience.

Funded annually by DfC

Yes Volunteer involving organisations across the Council area, particular focus on neighbourhood renewal/areas at risk. Individuals who wish to volunteer, specific focus on those who could benefit the most often do not volunteer; i.e. the unemployed, socially isolated people, those who cannot work due to ill health Private and public sector companies who wish to encourage their staff to volunteer: we facilitate one off volunteering action days at community level. Schools & colleges students who would like to gain practical and work experience to enhance their CV’s and to prepare them for employment Older people groups and Employability programmes i.e.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Volunteer Now

Promoting the health &wellbeing effect of volunteering through research, publicity, collaboration and influencing policy. We currently collaborate on a UK wide research funded by ESRC on the link between volunteering and wellbeing.

AMH, Orchardville, JBO’s – talks on volunteering, taster sessions, mobile volunteering, 1-2-1 advice on suitable volunteering roles to service users Covid Specific support was provided through our #HelpEachOther campaign including the provision of good practice information; the recruitment of volunteers; the sharing of stories to highlight the positive impact of volunteers throughout the pandemic and the organisation of networking meetings on key issues being faced by the sector throughout this time. Covid specific support is ongoing in relation to areas such as safeguarding, training, risk assessment, recruitment, policy and practice development and networking.

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

Department of Education

Department of Education

YOUR AGENCY: Department of Education CONTACT PERSON James Hutchinson

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

2. PHYSICAL (eg housing; environment; amenities; facilities; etc).Please give a brief summary below of main examples

• School Enhancement Programme (SEP) project at

Longstone School (Estimated investment £2.5-£4 million)

• SEP Project completed at St Patrick’s Academy, Lisburn (Total investment - £3.7 million)

• Major Capital Investment Project for a 1000 pupil

Anticipated on site – December 2022 18 month build Completed September 2018 Project

No – school specific No – school specific No – school

Will benefit pupils, staff, parents and community at Longstone School. Will benefit pupils, staff, parents and community. When complete will benefit pupils,

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Locality Planning for Lisburn South and Castlereagh East DEAs

Department of Education

Controlled Post-Primary School at Breda Academy (Estimated investment £21million)

• Major Capital Investment Project (through Fresh Start) for a 14 class base Grant Maintained Integrated Primary School at Rowandale Integrated primary School, Moira. (Estimated investment £7.6m)

• Major Capital Investment Project (through Fresh

Start) for a 240 pupil Controlled Integrated Primary School and 850 pupil Controlled Integrated Post-Primary School at Fort Hill Integrated Primary School and Fort Hill Integrated College, Lisburn. (Estimated investment £50m)

• Major Capital Investment Project (through Fresh Start) for a 14 class base Grant Maintained Integrated Primary School at Millennium Integrated primary School, Carryduff. (Estimated investment £7.7m)

currently on hold due to Area Planning Anticipated on site late 2021. 18 month build. Anticipated on site 2023. Anticipated on site late 2021. 18 month build.

specific No – school specific No – school specific No – school specific.

staff, parents and community. Will benefit pupils, staff, parents and community. Will benefit pupils, staff, parents and community. Will benefit pupils, staff, parents and community.

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

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Locality Planning for Lisburn South and Castlereagh East DEAs

Department of Education

YOUR AGENCY: Department of Education CONTACT PERSON James Hutchinson

PROJECT/INVESTMENT TIMESCALE (in years)

ALL OF DEA: Yes/No

To specific areas, communities, individuals, or families? PLEASE SPECIFY

1. SUPPORT OF A SOCIAL NATURE (eg family or personal; education; capacity building; advice; community health; etc). Please give a brief summary below of main examples

KEY WORKER AND VULNERABLE CHILDREN SCHEME On 18 March 2020 the First Minister and deputy First Minister announced, among a radical package of Executive measures under the COVID-19 response,that schools would close to pupils at the end of the school day on Friday 20 March 2020. However, recognising the need to facilitate those children who are vulnerable, or those young people up to the end of Year 10, whose parents were critical to the Covid-19 response and who would otherwise have no option but to stay at home to ensure safe supervision of their children, the Department initially defined those workers deemed “critical” and, working alongside the Education Authority, the Council for Catholic Maintained Schools and the teaching and non-teaching trade unions, developed detailed operational arrangements to allow schools tocater for these children/young people.

Yes In Castlereagh East 5 schools and in Lisburn South schools 8 opened during the lockdown period

- Children of COVID 19 key workers

- Vulnerable children

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Locality Planning for Lisburn South and Castlereagh East DEAs

Department of Education

From 30 March 2020 the Department published, daily, a list of schools open for the educational supervision of vulnerable children and key workers’ children. As a further measure to support key workers, the Education Authority also created a school placement request form to consider requests for supervised learning for in an available school setting, if the normal school was not open. Covid-19 (C19) Clusters The Department introduced formal C19 school clustering arrangements from 2 April to 30 June 2020. The C19 Clusters aimed to ensure that schools and pre-school setting could continue to provide a sustainable service by working collectively (i.e. by pooling resources and developing rotas) so that the children of key workers and vulnerable pupils would have access to places, as required. The Department of Education published related guidance; and the EA put a registration system in place; provided a helpline for parents; and assigned each cluster with designated Link Officer support. The C19

VOLUNTEERING SCHEME On 27 March 2020, the Minister for Education launched a volunteering scheme to provide educational supervision in our schools for the children of ‘key workers’ and vulnerable children, to assist in the response to the huge threat of the COVID-19 virus.

1 YEAR

3 clusters in Castlereagh East (1 of which was informal and not registered with DE) 1 cluster in Lisburn South YES

Cluster arrangement resulted in a total of 33 clusters involving 132 schools. In the Lisburn and Castlereagh LGD there were 3 C19 clusters involving 9 schools; namely: • Millennium IPS & St Joseph’s

PS Carryduff (Ref: C004) • Friends' School Lisburn;

Friends' School Preparatory Department; McKinney PS; Annahilt PS & Fort Hill Integrated College (Ref: C016)

• Brooklands PS & Dundonald HS (Ref: C029)

For the educational supervision in local schools for the children of ‘key workers’ and vulnerable children.

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Locality Planning for Lisburn South and Castlereagh East DEAs

Department of Education

Within the initial six weeks, there were over 1088 volunteers with 1007 volunteers AccessNI cleared. Lisburn and Castlereagh Borough Council area had 80 volunteers registered within the area to provide assistance if required by the EA. To date, it has not been necessary to call upon the volunteers who have registered with the Department; as our dedicated teaching and non-teaching staff in school settings, have been coping well.

2. PHYSICAL (eg housing; environment; amenities;

facilities; etc).Please give a brief summary below of main examples

KEY WORKER AND VULNERABLE CHILDREN SCHEME The Key Worker arrangements were deployed through existing school estate.

Yes

3. ECONOMIC (eg training; job access; enterprise; business development; etc)Please give a brief summary below of main examples

KEY WORKER AND VULNERABLE CHILDREN SCHEME The key worker and vulnerable children scheme allowed key workers to continue to work during the COVID 19 lockdown period (key workers included health and other public sector workers & essential retail industry among others)

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CONTENTS

PAGE

FOREWORD BY DIVISIONAL ROADS MANAGER v

1.0 INTRODUCTION 1

2.0 NETWORK DEVELOPMENT / STRATEGIC ROAD IMPROVEMENTS 3

2.1 M1/A1 Link at Sprucefield 4 2.2 M1 Bus Lanes 4 2.3 A1 Junctions – Phase 2 5 2.4 A1 Hillsborough to Sprucefield 5 2.5 Minor Works 6 2.6 Maintenance of Structures 6

3.0 NETWORK TRAFFIC AND STREET LIGHTING 9

3.1 Collision Remedial Schemes 10 3.2 20 MPH School Speed Limits 10 3.3 Pedestrian Measures 11 3.4 Traffic Schemes 11 3.5 Traffic Signs and Information 11 3.6 Dropped Kerbs/Mobility Ramps 13 3.7 Carriageway Markings 14 3.8 Legislation 14 3.9 Disabled Parking Bays 15

3.10 Traffic calming 16 3.11 Cycle Measures 16 3.12 Car Parking 17 3.13 Street Lighting 17 3.14 Transportation 20

4.0 NETWORK TRANSPORT TELEMATICS 21

4.1 Network Transport Telematics 22

5.0 NETWORK MAINTENANCE 25

5.1 Carriageway Resurfacing 26 5.2 Footway Resurfacing 27 5.3 Surface Dressings 28 5.4 Drainage 31 5.5 Verge Strengthening Schemes 32 5.6 Carriageway Refurbishment 33 5.7 Liaison with Utilities 33

6.0 NETWORK PLANNING 35 6.1 Adoptions 36 6.2 Planning Applications 36

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FOREWORD BY THE EASTERN DIVISIONAL ROADS MANAGER

Kevin Monaghan Divisional Roads Manager

Mayor, Aldermen and Councillors

I am very pleased to present my Autumn Report on Department for Infrastructure Roads Eastern work to Lisburn & Castlereagh City Council.

This has been an unprecedented year, due to the impact of the Covid-19 pandemic. However, I am pleased to advise that our contractors have been working hard again since May to complete the schemes that had to be stopped due to the restrictions and we are now implementing our 2020/21 works programme. Since 2013 the Department for Infrastructure’s baseline Resource budget has been insufficient to meet its needs and we have relied on in-year funding to deliver core services, including public transport and winter gritting. This continues to be the case for 2020/21. In Capital terms, the 2020/ 21 budget is similar to last year, with almost 70% of this budget taken up with committed or priority projects, leaving insufficient budget to meet the Department’s responsibilities as custodian of some £40 billion of public assets, which includes the Water and Sewerage network as well as Roads and Public Transport. In the current year we are pleased to welcome a similar level of initial funding for Structural Maintenance when compared to last year, with £75m allocated, of which £12m has been set aside for a ‘roads recovery fund’. While this level of investment is welcome, it still falls far short of the £143 million required annually to maintain the road network in a reasonable condition. Also, additional Capital funding is being made available for walking and cycling and safer routes to schools. This will allow introduction of further extensions to our cycling network and provision of part-time 20mph speed limits at a number of schools in the Lisburn and Castlereagh areas. The opening allocation for routine maintenance (Resource funding) is also similar to that for 2020/21 and I am pleased to report that our Minister has allocated sufficient funding to provide a full street lighting repair service for the entire year. We are also able to repair defects greater than 50mm on all roads and undertake two cuts of grass on roadside verges between April and October.

I hope that you find this report informative. The Department values constructive comment on all its activities and I, along with Section Engineers, Gabriel Doherty and Graeme Salmon, look forward to meeting the Council by video link on 19 October 2020.

Kevin Monaghan

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1.0 INTRODUCTION

Eastern Division is part of the Roads structure, within the Department for Infrastructure, made of

separate business units (within Network Services Directorate) for those who order services and for those

who provide services in the Engineering Directorate ((Design & Consultancy Services and Operations &

Maintenance) (see figure 1 below).

Figure 1 – Organisation Context

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Trevor McClay (Acting) (90554019) [email protected] Network Maintenance Maintenance of adopted roads and footways including inspections, resurfacing, drainage, grass cutting and weed control, winter gritting and liaison with the utility companies.

Colin Sykes (90526177) [email protected]

Network Development / Strategic Route Improvements

Minor works programme, maintenance and strengthening of structures, Forward Planning, Developing and progressing Strategic Highway Improvements within Eastern Division

Lionel Walsh (90526273) [email protected]

Network Planning Development Control, Private Streets and Transport Assessments

Attracta Tremers (90526145) [email protected]

Business Support Financial control, land acquisition and disposal, retained human resources, building management and office supplies, council reports, business plan and communications.

Roy Gordon (9025 4500) [email protected]

Network Transport Telematics Traffic signal control, operation of the Traffic Information and Control Centre, Traffic and travel information and European projects INSTANT and STREETWISE.

Philip Robinson (90526183) [email protected] Network Traffic and Street Lighting Traffic Management minor improvements, pedestrian priority, traffic orders, signing, collision remedial schemes, Street Lighting, resident and disabled parking, car parks and pay and display spaces, cycling and traffic calming. BRT infrastructure delivery and QBC & bus priority, ‘Park and Ride schemes.

Kevin Monaghan (90526140) [email protected] Divisional Roads Manager

Eastern Division Management Structure

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2.0 NETWORK DEVELOPMENT/STRATEGIC ROAD IMPROVEMENTS Principal Engineer – Colin Sykes (9052 6177) [email protected]

He is supported by the following staff:

Works and Structures - Nigel McKeown (9052 6171) [email protected]

This team is responsible for minor road improvement works and Structures.

Strategic Road Improvement 2 – Basil Hassard (9052 6168) [email protected]

Basil is responsible for development of the M1 & M2 Busways scheme, A55 Knock Road widening, M1 / A1 Link at Sprucefield and the Sydenham By-pass scheme. Basil is supported by David McConnell (ext 26170).

Strategic Road Improvement 1 – post currently vacant This team is responsible for progressing the development of the York Street Interchange Scheme and Tillysburn Park & Ride scheme. Currently these are being dealt with by Basil Hassard and David McConnell.

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2.1 M1/A1 LINK AT SPRUCEFIELD

The Regional Development Strategy (RDS) identifies the M1 and A1 as one of the five key transport corridors, by forming part of the Eastern Seaboard Corridor, running from Larne to Belfast and on to Dublin. The Belfast Metropolitan Transport Plan (BMTP) also recognises the strategic significance of this route and the existing congestion problems on the M1 and at the M1/A1 junction.

The proposed scheme, which is included in the Strategic Road Improvement Programme, will provide a high standard link between the M1 motorway and the A1. It will be of major benefit to the strategic traffic in reducing journey times by addressing delays in the Sprucefield area. It is intended that the proposal will also consider congestion at the roundabout junction on the A1 at Hillsborough. DfI Roads commissioned consultants to consider a range of options and an evaluation of all of the viable options for capacity enhancement along this route. The first stage of this work has been completed and the findings published in a Stage 1 Report, which determined route corridors within which further options will be examined. Transport Plans are being prepared for future Local Development Plans and this scheme will be considered as part of that process. There is no further development work on this scheme being carried out at present.

2.2 M1 BUS LANES

This scheme extends the hard shoulder bus lanes along the M1 motorway by adding 1.7 km of new bus lanes. These extend from the approach to Junction 8 at Blaris to Junction 7 at Sprucefield. This adds to bus lanes that were introduced on the M1 and M2 motorways in March 2019 and completes the provision of M1 hard shoulder bus lanes between Sprucefield Park & Ride and Belfast. Work commenced in the week beginning 27 January 2020 and was expected to last approximately 3 months. Due to the Covid-19 pandemic work was halted on 27 March 2020, however, it recommenced in May 2020 and the extended bus lanes opened on 10 August 2020. The work was carried out by Graham Construction.

This investment of £1.1 million has been provided to help promote and encourage the use of public transport for travel into Belfast. It reflects the Department’s policy to promote sustainable transport and assist key bus service routes into Belfast. The Belfast bound hard shoulder lanes will operate between 7.00 am and 7.00 pm, Monday to Friday, and are available for use by buses and coaches with 28 or more seats when they encounter traffic congestion on the routes, helping to improve journey times and service reliability for bus passengers. A maximum bus lane speed of 40mph applies.

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2.3 A1 JUNCTIONS PHASE 2

This proposal, which is estimated to cost in the range £65-75million, involves the construction of four grade separated junctions to facilitate the closing up of all openings in the central median and installation of a continuous central safety barrier between Hillsborough Roundabout and Loughbrickland, improving road safety for all road users on the A1. The grade separated junctions will be located at: • Listullycurran Road; • Gowdystown Road; • Skeltons Road/Drumneath Road; and • Waringsford Road. In addition, the proposal includes the provision of a northbound on-slip at Castlewellan Road at Banbridge, a link between the existing underpass junction at Hillsborough Road, Dromore and Milebush Road and the closing of nine road junctions along this section of the A1. All other roads will then operate on a left in - left out basis. A number of Private Accesses onto the A1 are also proposed for closure. The 'preferred option' has been developed to the stage where the Department published the Environmental Impact Assessment Report (EIAR) and draft Statutory Orders in March 2019. The draft Statutory Orders comprise a Notice of Intention to Make a Direction Order, a Notice of Intention to Make a Vesting Order and a Notice of Intention to Make a Stopping Up (of Private Accesses) Order. A 14 week public consultation period provided an opportunity for everyone to have their say and the Department invited the public to submit any views, comments or concerns on the scheme proposals. The consultation period on the EIAR and the draft Orders ended on 28 June 2019. Further to this consultation, the Department convened a Public Inquiry into the scheme. The Inquiry ran from 11 to 13 March 2020. Some follow-up site meetings scheduled to take place after the Public Inquiry were delayed due to the Covid19 pandemic which has meant the Public Inquiry Inspector’s report is now expected in October 2020. A strategy has been developed to implement incremental improvements in advance of the full proposal. This involves erecting sections of central median safety barrier and where possible, closing up existing median gaps which facilitate right turn manoeuvres. The first such improvement involved the closure of the central median at Hillsborough to prevent the right turn movement for southbound traffic into Moira Road and the erection of a central safety barrier in the locality. These works were completed on site in March 2017. A second section of central median barrier was completed along the Banbridge bypass section of the A1 in March 2018 and a third phase of central median barrier installed in March 2019 involving 3 sections along the Dromore Bypass and close to Hillsborough. Progression to construction for the full A1 Junctions Phase 2 proposal remains subject to it clearing the statutory procedures, having a satisfactory economic appraisal and, given other competing priorities, is dependent on funding being made available in future budget settlements. Additional scheme information is available at: https://www.infrastructure-ni.gov.uk/articles/a1-junctions-phase-2-overview

2.4 A1 HILLSBOROUGH TO SPRUCEFIELD

Separately, but as for the A1 Junctions Phase 2 scheme (Hillsborough to Loughbrickland), a feasibility study has been carried out on the section of A1 between Hillsborough and Sprucefield. This was to consider potential closure of central median crossings and provision of central median safety barrier where possible. The outcome of this study is being considered further.

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2.5 MINOR WORKS 2020/21 Works Completed

Scheme

Status

MINOR WORKS 2020/21 Programme of Works

Scheme

Status

Carnreagh, Hillsborough. Provision of 55m length of new footway on the southern side of Carnreagh to link Carnreagh Avenue and Downshire Park. Scheme due to commence on site at the end of September 2020.

Programmed*

*Additional to programme

2.6 MAINTENANCE OF STRUCTURES 2020/21 Works Completed

Scheme

Status

PRINCIPAL INSPECTIONS OF BRIDGES AND CULVERTS

Structure No 20271 – Stirling Avenue Completed

Structure No 20295 – Grahams Bridge Completed

Structure No 20300 – Comber Road Completed

Structure No 20309 – Upper Mealough Road Completed

Structure No 20313 – Holygate Avenue Footbridge Completed

Structure No 90025 – Bawnhill Road Completed

Structure No 90131 – Bann Bridge Completed

Structure No 90132 – Artanagh Completed

Structure No 90133 – Dromore Completed

Structure No 90137 – Mullaghdrin Completed

Structure No 90223 – Ferguson’s Bridge Completed

Structure No 90251 – Lambeg Bridge Completed

Structure No 90269 – Moira Road, Ballinderry (railway) Completed

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Scheme

Status

Structure No 90270– Glenavy Road (railway) Completed

Structure No 90291 – Leathemstown Bridge Completed

Structure No 90294 – Moira Road, Glenavy Completed

Structure No 90298 – Tullynacross (F/B) Completed

Structure No 90304 – Carols Bridge Completed

Structure No 90391 – Barnfield Road, Milltown Completed

Structure No 90412 – Prince William Subway A Completed

Structure No 90413 – Prince William Subway B Completed

Structure No 90439 – Tummery Lane (railway) Completed

Structure No 90440 – Hillsborough Road, Moira Completed

Structure No 90465 – Bushfield Road (railway) Completed

Structure No 90466 – Mullaghcartan Road Completed

Structure No 90483 – Moira Road Completed

Structure No 90547 – Legacurry Road Completed

Structure No 90668 – Glenburn Road Completed

OTHER ANCILLARY WORKS

Lisburn Area Various Sites – Vegetation Removal Completed*

Structure Nos 20270,20317,90393,90395,90598 and 90671 have been moved to the BCC report. * Additional to Programme

MAINTENANCE OF STRUCTURES 2020/21 Programme of Works

Scheme

Status

PRINCIPAL INSPECTIONS OF BRIDGES AND CULVERTS

Structure No 20323 – Mill Road/Monlough Road Programmed

Structure No 20330 – Moneyreagh Avenue Programmed

Structure No 90207 – Paddy’s Bridge (railway) Programmed

Structure No 90242 – Bells Bridge (railway) Programmed

Structure No 90253 – Belfast Road (railway) Programmed

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Scheme

Status

Structure No 90255 – Magherlave (railway) Programmed

Structure No 90256 – Ballinderry Road (railway) Programmed

Structure No 90261 – Old Hillsborough Road(F/B) Programmed

Structure No 90434 – Thompson’s Bridge Programmed

Structure No 90445 – Moira Road, Ballinderry Programmed

Structure No 90446 – Moira Road, Ballinderry Programmed

Structure No 90494 – Dundrod Road Programmed

Structure No 90521 – Old Ballynahinch Road, Cargycreevy Programmed

Structure No 90583 – Crosslane Bridge Programmed

Structure No 90591 – Henderson’s Bridge Programmed

Structure No 90656 – Comber Road Programmed

REMEDIAL WORK ON MASONRY STRUCTURES

Structure No 90037 – Upper Ballynahinch Road, Legacurry- Infill to Structure Programmed

Structure No 90146 – Ballykine Road, Ballynahinch – Scour Repairs Programmed

Structure No 90282 – Whitemountain Road – Weathering and Silting Obstructions

Programmed

Structure No 90430 – Ballykine Road, Ballynahinch – Scour and Undermining Repairs

Programmed

Structure No 90436 – Maze Bridge – Masonry Repairs and Vegetation Removal

Programmed

Structure No 90495 – Boomers Bridge, Dundrod – New Invert and Parapet Works

Programmed

Structure No 90544 – Glen Road, Hillhall – Ingress of Water and Parapet Works

Programmed

Structure No 20216 – Quarry Corner, Dundonald – Replacement of Culvert Programmed*

Structure No 90414 – Knockmore Road, Bridge – Parapet Upgrade Programmed*

OTHER ANCILLARY WORKS

Hillsborough Road, Dromara – Repairs to Retaining Wall Programmed

Prince William Road, Lisburn – RRRAP Assessment for VRS Programmed

1 Beechill Avenue – Installation of new close boarded fence Programmed*

Structure Nos 20262 and 90390 have been moved to BCC report. * Additional to Programme

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3.0 NETWORK TRAFFIC AND STREET LIGHTING

Principal Engineer – Philip Robinson (90526183) [email protected]

Street Lighting - Evans Gibson (90526266) [email protected]

This team is responsible for Street Lighting and the illumination of signs.

Traffic Management 2 - Graeme Salmon (90526238) [email protected]

This team deals with traffic improvement schemes in Lisburn and Castlereagh and collision remedial schemes in all council areas.

He is supported by the following staff:

Transportation - Harry Armstrong (90526256) [email protected]

This team is responsible for delivery of BRT Infrastructure, the Quality Bus Corridor (QBC) programme, other bus priority measures and Park and Ride.

Traffic Management 1 - Paul King (90526187) [email protected]

This team deals with traffic improvement schemes in Belfast.

Traffic Management 3 – Stephen McMeekin (90526245) [email protected]

This team is responsible for residents’ parking, development of car parking, cycle measures and traffic calming.

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3.1 COLLISION REMEDIAL 2020/21 Works Completed

Scheme

Status

COLLISION REMEDIAL 2020/21 Programme of Works

Scheme

Status

Upper Galwally/ Bradford Court / Forestside junction – Control of right turn within the signal phasing

At design stage

3.2 20MPH SCHOOL SPEED LIMITS 2020/21 Works Completed

Scheme

Status

20MPH SCHOOL SPEED LIMITS 2020/21 Programme of Works

Scheme

Status

Annahilt Primary School – Ballynahinch Road, Hillsborough Programmed

Maghaberry Primary School – Maghaberry Road, Maghaberry Programmed

Meadowbridge Primary School – Lany Road, Hillsborough Programmed

Riverdale Primary School – Ballynahinch Road, Legacurry Programmed

Rowandale Integrated Primary School – Clarehill Road, Moira Programmed

St Aloysuis Primary School – Ballinderry Road, Lisburn Programmed

St Patrick’s Academy – Ballinderry Road, Lisburn Programmed

Lagan College – Manse Road, Belfast Programmed

The Minister is keen to roll the 20mph scheme to more schools in the next financial year. The extent of the roll out will depend on the funding allocated to her department.

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3.3 PEDESTRIAN MEASURES 2020/21 Works Completed

Scheme

Status

PEDESTRIAN MEASURES 2020/21 Programme of Works

Scheme

Status

A1 Queensway at Hilden, Lisburn - Provision of Controlled Crossing Facility Design Stage

3.4 TRAFFIC SCHEMES 2020/21 Works Completed

Scheme

Status

TRAFFIC SCHEMES 2020/21 Works Programmed

Scheme

Status

21 Knockbracken Road – High Friction Surfacing Programmed

Glencregagh Road – High Friction Surfacing Programmed

Lower Ballinderry Road – Enhanced Road Markings and Red Surfacing Programmed

A49 Cargycreevy – Enhanced Signing and Road Marking Programmed

3.5 TRAFFIC SIGNS AND INFORMATION 2020/21 Works Completed

Scheme

Status

Glencregagh Road, Belfast – 4 No. Yellow Backing Board Chevron signs, to replace existing chevron signs.

Completed

Lissue Road, near Knocknarea Road, Lisburn – Low bridge warning sign, 360yds

Completed

River Road, Bog Road, Lisburn - Tolerton Sports Zone Signage Completed*

177 Dromara Road, Drumlough – 40mph / National speed limit sign Completed

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Scheme

Status

Moira Road/ Trench Road, Hillsborough – Existing ‘Junction on left’ warning sign to be relocated

Completed

Upper Ballynahinch Road, Legacurry – 4no. Chevrons Completed

Comber Road at Ballyworfy Road – Marker Posts Completed

Ballinderry Road, Magheragall – Chevron signage Completed

Killynure Road, Carryduff – 50m of marker posts Completed

TRAFFIC SIGNS AND INFORMATION 2020/21 Programme of Works

Scheme

Status

Ballyregan Road, Dundonald – ‘Series of bends’ warning sign (countrybound) Programmed

Manse Road/ Lisnabreeny Road – Reconnect signs Programmed

Knockbracken Road / Houston Road, Moneyreagh – AFBI Sign Programmed

Lambeg Road, Lambeg – New ‘Children playing/ playground’ signs Programmed

A1 Belfast Road, Lisburn - Additional chevron, relocate existing bend warning sign

Programmed

Hillsborough Road, Lisburn – 6 No. 40mph repeater signs Programmed

Derriaghy Road, Barnfield Road – Junction on right ahead warning sign Programmed

Hillsborough Old Road, Saintsbury Avenue, Lisburn – Replace existing side road on left warning sign

Programmed

86 Tullynewbank Road, Glenavy – Horse Warning Signs Programmed

Station Road, Ballinderry Upper – Horse Warning Signs Programmed

104 Old Ballynahinch Road – Existing Yellow Backing Board Chevron to be upgraded

Programmed*

Comber Road at Ballyworfy Road – Bend warning signs Programmed

Moira Road/ Trench Road, Hillsborough – Addition of distance plate to existing ‘Junction on left’ warning sign

Programmed

Ballynahinch Road, Cluntagh Road, Hillsborough – Staggered junction warning sign on yellow backing board

Programmed

Trench Road, Kesh Road, Maze – Enlarging of Existing 30mph Signage Programmed*

Lisburn Road, Culcavy Road, Hillsborough – 2 No. black HGV signs Programmed

Dromara Road, Drumlough Road, Hillsborough – Staggered junction warning sign (Dromara bound direction)

Programmed

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Scheme

Status

Ballynahinch Road, Spirehill Road, Hillsborough – Junction on right on left hand bend sign

Programmed

Ballygowan Road, Pattersons Road, Hillsborough – 2 No. junction warning signs

Programmed

A30 Glenavy Road / Lough Road – Relocate 1 No. existing advanced give way sign

Programmed

Mullaghcarton Road/ White Lane - ‘Junction on right’ warning sign Programmed

Legaterriff Road, Upper Ballinderry – ‘Pedestrians crossing’ warning signs Programmed

Ballyskeagh Road, Drumbeg – 2 No. Laganvale Farm brown signs Programmed*

Seymour Street, Castle Street, Lisburn – 3 No. Working Day Restriction Signs Programmed*

Tornagrough Road / Wheelers Road, Dundrod – 2 No. Bend Left / Bend Right warning sings on yellow backing boards to replace existing, place 18 extra marker posts along the south-west side of the bend and extend the existing marker posts on other side of Tornagrough Road to match, erect yellow border chevron to replace existing non-border chevron

Programmed*

Tornagrough Road / Rusheyhill Road, Dundrod – Erect yellow border chevron to replace existing non border chevron

Programmed*

Dromara Road, Hillsborough – 1 No. Bend left warning sign, 2 No. Yellow border chevrons, extend existing marker posts

Programmed*

Glenside Road, Dundrod – Erect 1.2m chevron on bend Programmed*

Killynure Road West, A24 Ballynahinch Road, Carryduff – Place 40mph stickers to replace incorrect 30mph roundels

Programmed*

3.6 DROPPED KERBS/MOBILITY RAMPS 2020/21 Works Completed

Scheme

Status

Beechill Road at Berkeley Court, Beaufort Avenue and the private lane adjacent to Beechwood Court

Completed

Morven Park, Ballybeen - at 3 locations Completed

22 Glenmore Walk, Lisburn – dropped kerb Completed

Carnreagh/ Granville Drive, Hillsborough – dropped kerbs Completed

Ballynahinch Street/ Arthur Street, Hillsborough – dropped kerbs Completed

DROPPED KERBS/MOBILITY RAMPS 2020/21 Programme of Works

Scheme

Status

Old Warren, Lisburn – Dropped kerbs at 2 locations Programmed

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Scheme

Status

Main Street, Hillsborough – 2 No. Dropped Kerbs Programmed

3.7 CARRIAGEWAY MARKINGS 2020/21 Works Completed

Scheme

Status

Hillsborough Road, Lisburn – Keep Clear marking at hospital entrance Completed

Ballinderry Road / Old Church Lane, Aghalee - 2no. new ‘Slow’ carriageway markings

Completed

Soldierstown Road / Old Church Lane, Aghalee - 2no. new ‘Slow’ carriageway markings

Completed

Comber Road at Ballyworfy Road, Hillsborough – 2 No. Slow road markings Completed

Dromara Road, Drumlough Road, Hillsborough – Slow road marking Completed

39 Upper Mealough Road, Drumbo – Edge of Carriageway marking Completed

CARRIAGEWAY MARKINGS 2020/21 Programme of Works

Scheme

Status

1-5 Church Lane, Hillsborough – I bar marking Programmed

Ballygowan Road, Pattersons Road, Hillsborough – 2 No. Slow road markings Programmed

Ballynahinch Road/ Spirehill Road, Annahilt - 2no. new ‘Slow’ carriageway markings

Programmed

3.8 LEGISLATION 2020/21 Works Completed

Scheme

Status

LEGISLATION 2020/21 Programme of Works

Scheme

Status

SPEED LIMITS

Hulls Lane, Lisburn – 30mph speed limit Programmed

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Scheme

Status

Comber Road, at Milmount Road, Dundonald – New 40mph Speed Limit Programmed

Mealough Road, Drumbo – New 40mph speed limit Programmed

Blaris Road, Lisburn – New 40mph speed limit Programmed

WAITING RESTRICTIONS

Fort Hill, Lisburn – Extension of double yellow lines Objections received

Stoney Road/ Ballyregan Road – new single and double yellow lines Objections received

The Cutts, Dunmurry - new single and double yellow lines Objections received

Antrim Place, Lisburn - new double yellow lines Programmed

Linenhall Street, Lisburn – Proposed loading bay Programmed

Rathdown Road, Lisburn - new single yellow lines Programmed

Reaville Park/ Galway Drive, Dundonald – new double yellow lines Programmed

WEIGHT RESTRICTIONS

Hillsborough Weight limit – 7.5T restriction Objections received

TRAFFIC ORDERS

Hillhall Road/ Largymore Drive – Banning of right turn movement Programmed

3.9 DISABLED PARKING BAYS (DPB) 2020/21 Works Completed

Scheme

Status

66 Lawnmount Crescent, Lisburn Completed

13 Pine Cross, Dunmurry Completed

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DISABLED PARKING BAYS 2020/21 Programme of Works

Scheme

Status

14 Rushmore Park, Lisburn Programmed*

11 Rushmore Park, Lisburn Programmed*

46 Hillhall Road, Lisburn Programmed*

Causeway Meadows, Lisburn Programmed*

10B Iniscarn Park, Lisburn Programmed*

10 Redpoll Avenue, Lisburn Programmed*

13 Dunoon Park, Castlereagh Programmed*

*Additional To Programme

3.10 TRAFFIC CALMING 2020/21 Works Completed

Scheme

Status

No programmed work

TRAFFIC CALMING 2020/21 Programme of Works

Scheme

Status

No programmed work

3.11 CYCLE MEASURES 2020/21 Works Completed

Scheme

Status

Blaris Greenway - Phase 1& 2 (Blaris Road to Sprucefield P&R) Completed

CYCLE MEASURES 2020/21 Programme of Works

Scheme

Status

Blaris Greenway - Phase 3 (Sprucefield P&R) to Halftown Road Design stage

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3.12 CAR PARKING 2020/21 Works Completed

Scheme

Status

Review of on-street charged parking in Lisburn Ongoing

CAR PARKING 2020/21 Programme of Works

Scheme

Status

Review of on-street charged parking in Lisburn Ongoing

3.13 STREET LIGHTING 2020/21 Works Completed

Scheme

Status

Arindale- Bramblewood, Maghaberry LED Retrofit Completed

Ashbourne Hillview , Lisburn, LED Retrofit Completed

Ballycreen- Ballinderry- Rosslyn, Lisburn, LED Retrofit Completed

Baronscourt, Carryduff LED Retrofit Completed

Beechill Rd, Castlereagh Completed

Burnadell- Highfields- Haddington Hall, Lisburn LED Retrofit Completed

Finch Gardens Phase 1, Lisburn Completed

Finch Gardens Phase 2, Lisburn Completed

Garland Area, Castlereagh LED Retrofit Completed

Garland Hill Area, Castlereagh LED Retrofit Completed

Hillsborough Old Road, Lisburn Completed

Holburn Hall , Lisburn, LED Retrofit Completed

Kennsington- Greenmount , Lisburn, LED Retrofit Completed

Main St, Glenavy, Lisburn Completed

Mandeville- Templar Ave, Lisburn LED Retrofit Completed

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Scheme

Status

Mount Royal , Lisburn, LED Retrofit Completed

Riverdale, Annahilt, LED Retrofit Completed

Rosevale-Drumlough- Hertford, Lisburn, LED Retrofit Completed

Seymour-Lansdowne-Cromwell , Lisburn, LED Retrofit Completed

Skyline - Fairtree Hill, Lisburn, LED Retrofit Completed

Woodland Cres/Drive-Primrose Grd Village- Rosemary Drive, Lisburn, LED Retrofit

Completed

Wyncroft- Rathmore , Lisburn, LED Retrofit Completed

STREET LIGHTING 2020/21 Programme of Works

Status

Ardcarn area, Castlereagh LED Retrofit

Programmed*

Aberdelghy Area, Lisburn LED Retrofit Programmed

Ballybeen Park, Dundonald LED Retrofit Programmed*

Ballygowan/Braniel Junction LED Retrofit Programmed*

Ballynahinch Road, Carryduff LED Retrofit Programmed*

Barrack Hill Ashvale Heights, Stoneyford LED Retrofit Programmed

Beechgrove/Loughview/Glencregagh/Willowbank Area LED Retrofit Programmed*

Berwick View Area, Moira LED Retrofit Programmed

Cairnshill Rd, Castlereagh Programmed*

Cairnsmore Ave, LED Retrofit, Castlereagh Programmed*

Church Hill Gardens – Banbridge Road, Dromara LED Retrofit Programmed

Claremont Area, Moira LED Retrofit Programmed

Demesne Grove – Village Green, Moira LED Retrofit Programmed

Deramore Crescent – Old Kilmore Road, Moira LED Retrofit Programmed

Dromara Road, Drumlough LED Retrofit Programmed

Dundrod Drive – Dromara Park, Lisburn LED Retrofit Programmed

Dundrod Walk, Lisburn LED Retrofit Programmed

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Scheme

Status

Dundrum Road, Dromara LED Retrofit Programmed

Earlsfort (Part 2), Moira LED Retrofit Programmed

Fort Hill, Lisburn LED Retrofit Programmed

Glenavy Gardens Area, Lisburn LED Retrofit Programmed

Glen River Park, Glenavy LED Retrofit Programmed

Hilden – Tullynacross Road, Lambeg LED Retrofit Programmed

Johnston Park, Glenavy LED Retrofit Programmed

Kilwarlin Way/ Ashvale Drive Lisburn Programmed*

Kings Rd, Castlereagh LED Retrofit Programmed*

Knockdarragh Park, Lisburn LED Rertrofit Programmed

Langtry Lodge, Moira LED Retrofit Programmed

Laganvale Mews, Moira LED Retrofit Programmed

Laurel Grove – Kilowen Cresent, Lisburn LED Retrofit Programmed

Lambeg Area, Lisburn LED Retrofit Programmed

Lester Ave Area, Lisburn LED Retrofit Programmed

Lissue Court Kilaney Court, Glebe Court, Lisburn LED Retrofit Programmed

Lissue Crescent, Glebe Walk, Kilaney Ave, Lisburn LED Retrofit Programmed

Lissue Walk, Lisburn Ongoing

Main Street, Moira Programmed*

Maghaberry Road- Old Road- Hammond Road, Maghaberry LED Retrofit Programmed*

Meadowside – Chestnut Glen, Glenavy LED Retrofit Programmed

Moneyreagh Road, Moneyreagh LED Retrofit Programmed*

Maze Park Area, Lisburn LED Retrofit Programmed

Newtownbreda Road LED Retrofit Programmed*

Oakridge, Lisburn LED Retrofit Programmed

Old Hillsborough Rd, Lisburn Ongoing*

Old School Court, Glenavy LED Retrofit Programmed

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Scheme

Status

Pond Park Road, Lisburn LED Retrofit Programmed

Riverside Court, Glenavy LED Retrofit Programmed

Rosevale Area, Drumbeg LED Retrofit Programmed

Royal Lodge Area, Castlereagh LED Retrofit Programmed*

Saintsbury – Ruskin Area, Lisburn LED Retrofit Programmed

Sprucefield Court – Springburn Park, Lisburn LED Retrofit Programmed

Stonebridge Meadows, Stoneyford LED Retrofit Programmed

The Beeches Manor – Stonebridge Court, Stoneyford LED Retrofit Programmed

The Crescent, Carryduff Programmed*

Troutback Avenue – Johnston Way Area, Lisburn LED Retrofit Programmed

Waringfield Area, Moira LED Retrofit Programmed

Woodland- Beechland, Lisburn Ongoing

Young Street – Temple Ave, Lisburn Programmed*

*Carried over from 2019/2020

3.12 TRANSPORTATION 2020/21 Works Completed

Scheme

Status

TRANSPORTATION 2020/21 Programme of Works

Scheme

Status

Cairnshill Park and Ride Extension – Provision of an additional 359 spaces

Planning Permission granted. Awaiting land acquisition

Replacement bus shelter on Ballygowan Road at Ryan Park Completion

expected by end of September

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4.0 NETWORK TRANSPORT TELEMATICS Principal Engineer – Roy Gordon (9025 4500) [email protected] He is supported by the following staff:

TICC’s TrafficwatchNI

website

Gary McCracken (90 254510) [email protected] This team is responsible for the installation and maintenance of all traffic signals as well as NI wide contracts for the supply of traffic signs, school safety signs and vehicle activated signs. The team is also responsible for the internal dissemination of collision records, the Road Safety Engineering Report and traffic counting including the publication of the Annual Traffic and Travel Information (Census) Report.

Declan Murphy (90 254536) [email protected] This team is responsible for the day to day running of the Traffic Information and Control Centre. It is responsible for the installation, maintenance and operation of Intelligent Transport Systems (ITS) including traffic control on the urban and motorway networks and the provision of traffic and travel information.

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4.1 NETWORK TRANSPORT TELEMATICS 2020/21 Works Completed

Scheme

Status

ITS POLICY

Review ITS Policy to guide how DfI exploits and adopts new emerging technology and to ensure existing infrastructure and systems continue to be fit for purpose.

TRAFFIC AND TRAVEL INFORMATION

We will continue to enhance the TrafficwatchNI website to ensure it remains robust, secure and fit for purpose.

Design of Phase 2 enhancements

commenced

URBAN CLOSED CIRCUIT TELEVISION (CCTV) CAMERAS

We will complete the migration of our CCTV system onto a more robust, secure and expandable digital platform.

Substantially complete

We will continue to identify new locations where the provision of cameras will enhance the coverage of the CCTV network to improve traffic control capabilities.

Ongoing

TRAFFIC CONTROL SYSTEMS

We will continue the rollout of Server to Server Bus priority on Quality Bus Corridors throughout Belfast.

Completion delayed due to Covid. Anticipated

completion Autumn 2020

We will upgrade our Urban Traffic Control System (UTC) to ensure the system remains robust and secure.

Phase 1 complete Work Commenced

on Phase 2

We will commence design on IP to the Roadside for our Motorway network to enable growth in Intelligent Mobility and Connected Vehicles

Phase 1 to consolidate the

instation network complete

TRAFFIC MANAGEMENT

We will utilise TICC’s communications and control infrastructure together with the CCTV network to ensure traffic flows are monitored and effectively managed on the urban and motorway networks.

Ongoing

We will utilise TICC’s communications and control infrastructure together with the CCTV network to ensure traffic flows are monitored and effectively managed on the urban and motorway networks.

Ongoing

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NETWORK TRANSPORT TELEMATICS 2020/21 Programme of Works

Scheme

Status

TRAFFIC AND TRAVEL INFORMATION

We will upgrade our Automatic Number Plate Recognition (ANPR) Cameras along the A1 corridor to continue to provide reliable and timely journey times to Road Users. We will pilot improved communication systems with our Electronic Messaging Signs along the A1 to continue to provide reliable and timely traffic information to Road Users.

Commenced.

Ongoing

URBAN CLOSED CIRCUIT TELEVISION (CCTV) CAMERAS

We will continue to identify new locations where the provision of cameras will enhance the coverage of the CCTV network to improve traffic control capabilities.

Ongoing

TRAFFIC CONTROL SYSTEMS

We will continue to facilitate Public Transport by identifying Quality Bus Corridors suitable for Server to Server Bus priority.

Ongoing

We will commence the Phase 2 upgrade of our Urban Traffic Control System (UTC) to ensure the system remains robust and secure and continues to maximise the efficiency of the signalised network. The upgrade will move the system onto a cloud-hosted environment removing hardware vulnerabilities in the Control Centre but also enabling access to the system remotely should the Control Centre become unavailable.

Commenced

We will commence design on IP to the Roadside for our Motorway network to enable growth in Intelligent Mobility and Connected Vehicles

Design Phase commenced

TRAFFIC MANAGEMENT

We will monitor junction layouts and traffic signal timings to ensure they are appropriate for the prevailing traffic conditions.

Ongoing

We will utilise TICC’s communications and control infrastructure together with the CCTV network to ensure traffic flows are monitored and effectively managed on the urban and motorway networks.

Ongoing

The traffic signal equipment at the Upper Knockbreda Rd / Saintfield Rd junction is scheduled to be upgraded to include the provision of Puffin crossing facilities and Extra Low Voltage equipment to improve safety and reduce energy consumption.

Scheme preparation underway

MOTORWAY NETWORK SAFETY

Subject to adequate funding we will design a replacement to the end-of-life Motorway Emergency Roadside Telephone (ERT) system.

Funding secured.

Preliminary design options

being considered

PEDESTRIAN MEASURES

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Scheme

Status

Subject to adequate funding being made available we will upgrade controlled pedestrian crossing equipment as required

Ongoing

SAFER ROUTES TO SCHOOL

The replacement of flashing school warning signs on Comber Rd, Carryduff at Carr Primary School is currently under review.

Under review

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5.0 NETWORK MAINTENANCE Principal Engineer – Trevor McClay (Acting) (90526177) [email protected]

He is supported by the following staff:

Lisburn and Castlereagh Section Engineer - Gabriel Doherty (9262 6600) [email protected] 40a Benson Street, Lisburn, BT28 2BG The Section Office is responsible for contacts with the public and elected representatives, highway inspections, resurfacing, responsive repairs, routine maintenance, winter gritting, road opening consents and licenses, public liability claims and street works co-ordination with the utility companies.

Support Services Manager- Bill Fulton (90526182) [email protected] This team is based in Stormont Estate and is responsible for general co-ordination, bidding, allocating and monitoring finances, maintenance of safety fences, contract monitoring, statistics and enforcement.

Deputy Section Engineer – David Williams (9262 6666) [email protected] 40a Benson Street, Lisburn, BT28 2BG

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5.1 CARRIAGEWAY RESURFACING 2020/21 Works Completed

Scheme

Status

From April 2020 to October 2020, 1.5 km of carriageway has been resurfaced in the

Lisburn/Castlereagh area. This equates to 11800 sq. m and includes the schemes listed below:

RESURFACING SCHEMES

A1 Belfast Road (Queensway) Ongoing

Portulla Drive Completed

Backwood Road, Moira Ongoing

Pond Park Avenue Ongoing

Laganbank Road Completed

CARRIAGEWAY RESURFACING 2020/21 Programme of Works

Scheme

Status

RESURFACING SCHEMES

Pond Park Road Programmed

Parkland Drive Programmed

Bridge Street Programmed

Ballymacash Road Programmed

Forthill Programmed

A3 Moira Road Programmed

A24 Saintfield Road Programmed

Pond Park Road Programmed

Bottier Road Programmed

Bridge Road Programmed

Legacurry Road Programmed

A23 Moneyreagh Road Programmed

Green Road Programmed

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Scheme

Status

Portmore Road Programmed*

Dornan Road Programmed*

Oagles Road Programmed*

School Lane Programmed*

Stewarts Road Programmed*

Drumaknockan Road Programmed*

Magheraconluce Lane Programmed*

Hungryhouse Lane Programmed*

Belshaws Road Programmed*

Back Road, Ballynahinch Programmed*

Cargycreevy Road Programmed*

Ingrams Road Programmed*

Carnagliss Road Programmed*

Backnamullagh Road B2 – Grove Road Programmed*

Scroggy Road Programmed*

Scroggy Lane Programmed*

Knockany Road Programmed*

*Road Recovery Schemes - Rural

5.2 FOOTWAY RESURFACING 2020/21 Works Completed

Scheme

Status

From April 2020 to October 2020, 2km of footway was resurfaced in the Lisburn/Castlereagh area. This includes the schemes listed below:

RESURFACING SCHEMES

Portulla Drive Completed

A1 Belfast Road (Queensway) Ongoing

Backwood Road, Moira Ongoing

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Scheme

Status

Pond Park Avenue Ongoing

FOOTWAY RESURFACING 2020/21 Programme of Works

Scheme

Status

Parkland Drive Programmed

Ballymacash Road Programmed

Forthill Programmed

A3 Moira Road Programmed

Bottier Road Programmed

Moneyreagh Road Programmed

Knockmore Primary School footways Programmed

Hillhall – Ashmount Park Programmed

Crossan Walk Programmed

5.3 SURFACE DRESSINGS 2020/21 Works Completed

Scheme

Status

Lurgan Road Completed

Feomore Road Completed

Stoneyford Road Completed

Fort Road Completed

Cochranstown Road Completed

Ballynacloy Road Completed

Lowtown Road Completed

Garlandstown Road Completed

Lough Road Completed

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Scheme

Status

Stoneyford Road (2) Completed

Rock Road Completed

Lisnabreeny Road East Completed

Ballykeel Road Completed

Gilnahirk Road West Completed

School Road Completed

Back Road, Drumbo Completed

Killynure Road Completed

Killynure Avenue Completed

Ballykine Road Completed

Cluntagh Road Completed

Cargygrey Road Completed

Ballyregan Road Completed

Carrowreagh Road Completed

SURFACE DRESSING (MICRO-SURFACING) 2020/21 Programme of Works

Scheme

Status

Musket Road Postponed*

Beechwood Court Postponed*

Beechwood Grove Postponed*

Killynure Close Postponed*

Killynure Crescent Postponed*

Killynure Gardens Postponed*

Killynure Park Postponed*

Killynure Way Postponed*

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Scheme

Status

Killynure Walk Postponed*

Winchester Avenue Postponed*

Winchester Crescent Postponed*

Winchester Drive Postponed*

Winchester Gardens Postponed*

Winchester Grove Postponed*

Winchester Park Postponed*

Winchester Road Postponed*

Doon Park Postponed*

Castlevue Gardens (including footways) Postponed*

Castlevue Park (including footways) Postponed*

Knockburn Drive Postponed*

Knockburn Crescent Postponed*

Knockburn Close Postponed*

Knockburn Avenue Postponed*

Knockburn Gardens Postponed*

Knockburn Grove Postponed*

Knockburn Court Postponed*

Rushmore Crescent Postponed*

Rushmore Gardens Postponed*

Rushmore Grove Postponed*

Rushmore Park Postponed*

Rushmore Drive Postponed*

Molyneaux Drive Postponed*

Molyneaux Walk Postponed*

Johnston Way Postponed*

Milltown Avenue Postponed*

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Scheme

Status

Milltown Crescent Postponed*

Milltown Gardens Postponed*

Milltown Park Postponed*

Milltown Close Postponed*

Castle Avenue Postponed*

Mandeville Avenue (including footways) Postponed*

*All 2020/21 Micro-surfacing schemes postponed due to COVID-19 and seasonal restrictions

5.4 DRAINAGE 2020/21 Works Completed

Scheme

Status

Carnreagh at Carnreagh Avenue Completed

DRAINAGE 2020/21 Programme of Works

Scheme

Status

23 Beechill Park West Programmed*

Hospital Road Programmed*

47 Glen View, Maghaberry Programmed*

53 Stoneyford Road Programmed*

19 Grove Street Programmed*

108 Drumadoon Drive Programmed*

S/L 44 Glenavy Road Programmed*

10 The Lodge, Stonyford Programmed*

1 Station Road, Moira Programmed*

Thorndale Road North / Hillsborough Road Programmed*

130 Smithfield Street Programmed*

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Scheme

Status

40 Ballykeel Road Programmed*

Comber Road / Grahamsbridge Road Programmed*

Magaluf Park Programmed*

Grangewood Heights Programmed*

Sprucefield Roundabout at Slip Road Programmed

Mercer Street Programmed

Moyrusk Road Programmed

28 Kew Gardens Programmed

115 Dromore Road Programmed

10 Glenside Hill Programmed

11 Brooklands Road Programmed

10 Brooklands Road Programmed

85 Comber Road Programmed

Upper Newtownards Road at McDonalds Programmed

2c Magees Road Programmed

98 Dromore Road Programmed

103 Pond Park Road Programmed

Main Street Moira Programmed

82 Carnreagh Road Programmed

*carried over from 2019/20

5.5 VERGE STRENGTHENING SCHEMES 2020/21 Works Completed

Scheme

Status

Dromara Road, Hillsborough Completed

Barnfield Road Ongoing

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VERGE STRENGTHENING SCHEMES 2020/21 Programme of Works

Scheme

Status

A3 Moira Road Programmed

Ballynahinch Road, Dromara Programmed

5.6 CARRAIGEWAY REFURBISHMENT 2020/21 Works Completed

Scheme

Status

CARRAIGEWAY REFURBISHMENT 2020/21 Programme of Works

Scheme Status

Longstone Street Programmed

Prince William Road / Lauralhill Road junction Programmed

5.7 LIAISON WITH UTILITIES 2020/21 Programme of Works

Scheme Status

NORTHERN IRELAND WATER

Service connection to customers Ongoing

Newtownbreda Road storm elevation scheme Ongoing

PHOENIX GAS

Service connection to customers Ongoing

VIRGIN MEDIA

Service connection to customers Ongoing

CABLE & WIRELESS

Service connection to customers Ongoing

POWER NI

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Scheme

Status

Service connection to customers Ongoing

BT

Service connection to customers Ongoing

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6.0 NETWORK PLANNING

Principal Engineer – Lionel Walsh (9052 6273) [email protected]

He is supported by the following staff:

Development Control Team 3 – Geoff Lawther (9052 6285) [email protected] This team deals with development control for Belfast Council area and Titanic Quarter. Geoff also provides specialist advice on development control issues in these areas.

Development Control Team 1 – Russell Moore (9052 8103) [email protected] This team manages the review of Transport Assessments associated with planning applications, Strategic/Significant Planning Applications and Private Streets determinations, bonds and adoption certificates for the Division.

Development Control Team 2- Stephen Cash (9262 6670) [email protected] This team deals with development control for the Lisburn & Castlereagh Council area. Stephen also provides specialist advice on development control issues.

Development Planning – Conleth Sloan (9052 6284) [email protected] This team deals with development planning for Lisburn and Castlereagh, and Belfast Council areas. Conleth also provides transport advice to Local Transport Plans and Community Plans for the Division and the coordination of Eastern Division input to regeneration/public realm projects.

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6.1 ADOPTIONS Adoptions completed from last Spring report:

Location Length Adopted (M)

Coopers Mill, Dundonald

Comprising of: Coopers Mill Heights, Coopers Mill Grove, Coopers Mill Gardens, Coopers Mill Drive, Coopers Mill Park, Coopers Mill Court, Coopers Mill Row and Coopers Mill Link; 1.15km of traditional carriageway and footways and 431m of remote footway.

The Gallops 201m of shared surface carriageway. 205m of frontage footway, 257.2m of grass verge at the visibility splays.

Thorndale Halls 102m of shared surface carriageway , 215m of frontage footway and 371m of grass verge at the visibility splays

Willow Park Willow Park: 106 linear metres of traditional carriageway with associated footway, turning head, 197m2 of parking (Willow Gardens to end), 73.7 linear metres of shared surface carriageway with associated service strip and turning head (houses no’s 12-21). Willow Gardens: 76 linear metres of footway and 62m2 of grass forward sightline (Willow Park site frontage).

6.2 PLANNING APPLICATIONS DfI Roads Development Management teams provide specialist information and transportation advice to

Lisburn & Castlereagh City Council Planning Service or DfI Planning (as the case may be), on road related

matters associated with proposed development applications.

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